Civic Intelligence

Underdog Foundation

990EZ • Fiscal year 2022 • EIN 85-1334240

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

1000 N Grant St 1202Denver, CO 80202

(248) 514-9896

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$16,358

Down $8,780 (-35%) from 2021

Net Assets

Down

$15,318

Down $5,959 (-28%) from 2021

Liabilities

Down

$1,040

Down $2,821 (-73%) from 2021

Revenue

Down

$43,537

Down $228 (-0.5%) from 2021

Expenses

Up

$49,496

Up $22,761 (+85%) from 2021

Net Income

Down

-$5,959

Down $22,989 (-135%) from 2021

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

2022

Assets$16,358
Liabilities$1,040
Net Assets$15,318

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

2022

Revenue$43,537
Expenses$49,496
Net Income-$5,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$43,537
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
Small business support Marketing Community Integration-$4,800
Community Integration-$2,547
Marketing-$1,209
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
1000 N Grant St 1202, Denver, CO 80202

Signing Officer

Name
Chinthaka Weerappuli
Title
President & CEO
Signed
2023-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Tori Roberts CPA
Address
10342 Branigan Way, Riverside, CA 92505
Preparer
Tori Roberts CPA
Phone
9098560848
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $6717

Other Expenses.1002

Office Expenses $444

Other Expenses.1003

Information Technology $4541

Other Expenses.1005

Travel $28

Other Expenses.1

Catering Expense $13834

Other Expenses.2

Other Expenses $4469

Other Expenses.3

Meals and entertainment $2840

Other Expenses.4

Event Coordinators $2750

Other Expenses.5

Event Supplies $1449

Other Expenses.6

Equipment Rental $1391

Other Expenses.7

Bank charges and fees $933

Other Expenses.8

Equipment and supplies $802

Other Expenses.9

Entertainment $500

Other Expenses.10

Charitable Contributions $405

Other Expenses.12

Taxes and licenses $20

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $179

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $3861 Payable to Officers, Directors, Etc. - Ending $861

Raw XML Appendix183 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09098560848
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt043537
IRS990EZ/GrossSalesOfInventoryAmt090
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021277
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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/OtherExpensesTotalAmt041123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Small business support Marketing Community Integration
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Marketing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Integration
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03861
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049496
IRS990EZ/TotalProgramServiceExpensesAmt08556
IRS990EZ/TotalRevenueAmt043537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0iamtuf.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015180
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0590
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101553
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015180
IRS990ScheduleA/Total509Grp/TotalAmt0101553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Catering Expense $13834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses $4469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and entertainment $2840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Coordinators $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Supplies $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges and fees $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment and supplies $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Entertainment $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Charitable Contributions $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes and licenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $3861 Payable to Officers, Directors, Etc. - Ending $861
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.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chinthaka Weerappuli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Underdog Family
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0851334240
ReturnHeader/Filer/PhoneNum02485149896
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 N Grant St 1202
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0Tori Roberts CPA
ReturnHeader/ReturnTs02023-05-14T06:38:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chinthaka
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weerappuli
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings