Civic Intelligence

Underground Grit Inc.

990 • Fiscal year 2024 • EIN 84-2132857

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

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

92nd percentile

0.75x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$97,615

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$159,946

Up $41,939 (+36%) from 2023

Net Assets

Up

$39,315

Up $41,308 (+2073%) from 2023

Liabilities

Up

$120,631

Up $631 (+0.5%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$507,950

Up $162,625 (+47%) from 2023

Expenses

Up

$466,642

Up $127,827 (+38%) from 2023

Net Income

Up

$41,308

Up $34,798 (+535%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$159,946
Liabilities$120,631
Net Assets$39,315
Open 2024 Filing

Operations Trend

Revenue Growth81st 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

2024

Revenue$507,950
Expenses$466,642
Net Income$41,308
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$507,950
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
Cash and Non-Interest-Bearing Accounts$118,007$159,946▲ $41,939
Loans From Officers Directors$120,000$120,631▲ $631
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$118,007$159,946▲ $41,939
Other Assets Total-$0-
Liabilities
Total Liabilities$120,000$120,631▲ $631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,993$39,315▲ $41,308
Total Net Assets Fund Balance$-1,993$39,315▲ $41,308
Total Liabilities and Net Assets / Fund Balance$118,007$159,946▲ $41,939
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal AnthonyCEOFT$97,615$97,615
Suzanne CampbellPresident & CEOFT$58,400$58,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$507,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$507,950
Change in Net Assets
$41,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,520
Salaries, Compensation, and Employee Benefits$225,122
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-$156,015-$156,015
Other Salaries and Wages-$47,312-$47,312
Occupancy-$38,124-$38,124
Travel$29,107--$29,107
Fees for Services Legal-$18,640-$18,640
Office Expenses-$16,703-$16,703
Payroll Taxes-$16,010-$16,010
Insurance-$6,038-$6,038
Other Employee Benefits-$5,785-$5,785
Other Expenses$60,480$2,624-$2,624
All Other Expenses-$582-$582
Advertising-$244-$244
Total Functional Expenses$89,587$377,055$0$466,642
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$120,631▲ $631
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
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Campbell
Voting Board Members
6
Independent Board Members
0
Employees
5

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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120631
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Suzanne Campbell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0120631
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118007
IRS990/TotalAssetsEOYAmt0159946
IRS990/TotalAssetsGrp/BOYAmt0118007
IRS990/TotalAssetsGrp/EOYAmt0159946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507950
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120000
IRS990/TotalLiabilitiesEOYAmt0120631
IRS990/TotalLiabilitiesGrp/BOYAmt0120000
IRS990/TotalLiabilitiesGrp/EOYAmt0120631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039315
IRS990/TotalProgramServiceExpensesAmt089587
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0156015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159946
IRS990/TravelGrp/ProgramServicesAmt029107
IRS990/TravelGrp/TotalAmt029107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01914 West Orangewood Ave 101
IRS990/USAddress/CityNm0Orange
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092868
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0undergroundgrit.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-01-20T06:59:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,946
Liabilities
$120,631
Net assets
$39,315
Revenue
$507,950
Expenses
$466,642
Net income
$41,308
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