Civic Intelligence

Underdog Foundation

990EZ • Fiscal year 2021 • EIN 85-1334240

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

2590 Welton Street Apt 700Denver, CO 80205

(248) 514-9896

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Up

$25,138

Up $25,138 from 2020

Net Assets

Up

$21,277

Up $21,277 from 2020

Liabilities

Up

$3,861

Up $3,861 from 2020

Revenue

Up

$43,765

Up $43,765 from 2020

Expenses

Up

$26,735

Up $26,735 from 2020

Net Income

Up

$17,030

Up $17,030 from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $25,138Liabilities 2021: $3,861Net Assets 2021: $21,2772021Assets 2022: $16,358Liabilities 2022: $1,040Net Assets 2022: $15,3182022Assets 2023: $13,077Liabilities 2023: $1,161Net Assets 2023: $11,9162023Assets 2024: $3,289Liabilities 2024: $1,068Net Assets 2024: $2,2212024

Highlighted filing

2021

Assets$25,138
Liabilities$3,861
Net Assets$21,277

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $43,765Expenses 2021: $26,735Net Income 2021: $17,0302021Revenue 2022: $43,537Expenses 2022: $49,496Net Income 2022: -$5,9592022Revenue 2023: $27,907Expenses 2023: $31,309Net Income 2023: -$3,4022023Revenue 2024: $5,508Expenses 2024: $15,203Net Income 2024: -$9,6952024

Highlighted filing

2021

Revenue$43,765
Expenses$26,735
Net Income$17,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$43,765
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
Small business support | Marketing | Community Integration-$7,101
Community Integration-$3,984
Marketing-$959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chinthaka WeerappuliPresident & CEO-$0--
Derrick KnudsenVice President-$0--
Darian NoceraTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Underdog Family
EIN
85-1334240
Phone
2485149896
Address
2590 Welton Street Apt 700, Denver, CO 80205

Signing Officer

Name
Chinthaka Weerappuli
Title
President & CEO
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Tori Roberts CPA
Address
10342 BRANIGAN WAY, RIVERSIDE, CA 92505
Preparer
Victoria M Roberts
Phone
9098560848
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $10419

Other Expenses.1002

Office Expenses $1373

Other Expenses.1003

Information Technology $2475

Other Expenses.1005

Travel $314

Other Expenses.1

Meals and entertainment $4429

Other Expenses.2

Catering Expense $1305

Other Expenses.3

Entertainment $1205

Other Expenses.4

Evenbrite Service Fee $528

Other Expenses.5

Bank charges and fees $516

Other Expenses.6

Contractor Expense $387

Other Expenses.7

Event Supplies $289

Other Expenses.8

Equipment Rental $238

Other Expenses.9

Other Expenses $48

Other Expenses.10

Taxes and licenses $40

Other Expenses.11

Equipment and supplies $27

Total Liabilities.1

Loan from Chin Weerappuli - Beginning $0 Loan from Chin Weerappuli - Ending $3861

Raw XML Appendix169 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/PersonNm0Tori Roberts CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09098560848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010342 Branigan Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043765
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025138
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043765
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021277
IRS990EZ/OccupancyRentUtltsAndMaintAmt03142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chinthaka Weerappuli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Derrick Knudsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darian Nocera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Small business support | Marketing | Community Integration
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Marketing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Integration
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1959
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03861
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026735
IRS990EZ/TotalProgramServiceExpensesAmt012044
IRS990EZ/TotalRevenueAmt043765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0iamtuf.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058606
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt058606
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015180
IRS990ScheduleA/Total509Grp/TotalAmt058606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and entertainment $4429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Catering Expense $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Evenbrite Service Fee $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges and fees $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contractor Expense $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event Supplies $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Expenses $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes and licenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment and supplies $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loan from Chin Weerappuli - Beginning $0 Loan from Chin Weerappuli - Ending $3861
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chinthaka Weerappuli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Underdog Family
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0851334240
ReturnHeader/Filer/PhoneNum02485149896
ReturnHeader/Filer/USAddress/AddressLine1Txt02590 Welton Street Apt 700
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861800800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tori Roberts CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010342 BRANIGAN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092505
ReturnHeader/PreparerPersonGrp/PhoneNum09098560848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA M ROBERTS
ReturnHeader/ReturnTs02022-11-10T13:23:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chinthaka
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weerappuli
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings