Civic Intelligence

Underground Clinic Inc

EIN 86-3914009 • 501(c)3 • Tampa, FL

Profile

The Underground Clinic offers primary care, care coordination, and mental health services to un/under-insured and low income patients.

PO Box 75157Tampa, FL 33675

www.undergroundclinic.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$13,634

Down $60,115 (-82%) from 2022

Liabilities

Down

$0

Down $3,870 (-100%) from 2022

Net Assets

Down

$13,634

Down $56,245 (-80%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Down

$139,840

Down $16,239 (-10%) from 2022

Expenses

Up

$195,361

Up $15,044 (+8.3%) from 2022

Net Income

Down

-$55,521

Down $31,283 (-129%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2021: $91,541Liabilities 2021: $3,152Net Assets 2021: $88,3892021Assets 2022: $73,749Liabilities 2022: $3,870Net Assets 2022: $69,8792022Assets 2023: $13,634Liabilities 2023: $0Net Assets 2023: $13,6342023

Highlighted filing

2023

Assets$13,634
Liabilities$0
Net Assets$13,634
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2021: $109,936Expenses 2021: $21,547Net Income 2021: $88,3892021Revenue 2022: $156,079Expenses 2022: $180,317Net Income 2022: -$24,2382022Revenue 2023: $139,840Expenses 2023: $195,361Net Income 2023: -$55,5212023

Highlighted filing

2023

Revenue$139,840
Expenses$195,361
Net Income-$55,521
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$13,634
Liabilities
$0
Net assets
$13,634
Revenue
$139,840
Expenses
$195,361
Net income
-$55,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.40$1.95$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.56$1.80$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$1.10$0.22$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$143,256
Mission and Program Overview

Mission

A comprehensive care solution for patients in need

The Underground Clinic offers primary care, care coordination, and mental health services to un/under-insured and low income patients.

Program Services

DescriptionGrantsExpenses
Medical Services: The medical team provides primary care services, specialist referrals, and health education, with the goal of helping our patients understand and take control of their health. For patients with complex needs, we are able to provide quality and consistent testing and treatment for chronic or acute conditions.$0$135,985
Care Coordination Services: The care coordination team provides case management services to help patients put the puzzle pieces of their care together. We help patients navigate the complexities of the medical system by accessing community resources, enroll in financial assistance programs or insurance, resolve medical bills, and keep up with medical appointments.$0$36,058
Mental Health Counseling: We offer counseling services with licensed mental health counselors through our Clinic. We have individual counseling in person and off site telehealth options available, as well as group therapy. Case management is available to help find and obtain relevant resources (financial assistance, outside therapy options, support groups, etc).$0$22,939
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee JohnsonDirector-$22,487-$22,487
Kathryn EngChair-$18,273-$18,273
Leann TheivagtSecretary-$0--
Marcia RadkeDirector-$0--
Tanya HorneDirector-$0--
Emily OakleyDirector-$0--
Tomy WilkersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Underground Clinic Inc
EIN
86-3914009
Phone
8133792965
Address
PO Box 75157, Tampa, FL 33675

Signing Officer

Name
Tomy Wilkerson
Title
Board Director
Phone
8133792961
Signed
2024-11-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Promotion;8|Background Checks;605|Bank Fees;428|Meetings;2340|Business Cell Phone;225|Supplies;46226|Insurance;361|Memberships and Subscriptions;2796|Staff Development and Continuing Education;399|Travel;1525|Depreciation;378^Total;55291^”

Form 990-EZ, Part I, Line 20

“Depreciation expenses incorrectly accounted for in 2022”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Headphones and Mic;107|Vaccines;458|Welch Allyn Diagnostic Set;380^Total;945^”

Raw XML Appendix269 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Eng
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leann Theivagt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-724
IRS990EZ/OtherExpensesTotalAmt055291
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Underground Clinic offers primary care, care coordination, and mental health services to un/under-insured and low income patients.
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical Services: The medical team provides primary care services, specialist referrals, and health education, with the goal of helping our patients understand and take control of their health. For patients with complex needs, we are able to provide quality and consistent testing and treatment for chronic or acute conditions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Care Coordination Services: The care coordination team provides case management services to help patients put the puzzle pieces of their care together. We help patients navigate the complexities of the medical system by accessing community resources, enroll in financial assistance programs or insurance, resolve medical bills, and keep up with medical appointments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mental Health Counseling: We offer counseling services with licensed mental health counselors through our Clinic. We have individual counseling in person and off site telehealth options available, as well as group therapy. Case management is available to help find and obtain relevant resources (financial assistance, outside therapy options, support groups, etc).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05932
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IRS990EZ/WebsiteAddressTxt0https://www.undergroundclinic.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising Event Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Laptop purchased in 2022 sold to Clinic volunteer
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Laptop purchased in 2021 broke
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2iPad purchased in 2022 traded in
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Monitor and laptop purchased in 2022 sold to previous Clinic director
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Vaccines purchased in 2021
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5Headphones and mic purchased in 2021
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6Welch Allyn Diagnostic Set purchased in 2021
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Apple
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-08-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12023-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22023-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32023-09-13
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42023-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52023-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62023-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0594
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1298
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2763
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt31176
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4641
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt5150
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt6532
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Based on item price when purchased in 2022 and Straight Line Depreciation from that point
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Based on original cost when item was purchased and straight line depreciation since then
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Based on original cost when item was purchased and straight line depreciation since then
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3Based on original cost when item was purchased and straight line depreciation since then
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4Based on original cost when item was purchased and straight line depreciation since then
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5Based on original cost when item was purchased and straight line depreciation since then
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt6Based on original cost when item was purchased and straight line depreciation since then
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Emily Oakley
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1NA
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2Kathryn Eng
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3Unknown
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm4Unknown
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm5Unknown
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt06122 Waterset Dr
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt13436 Ligonier St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt0Apartment 302
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt12
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Wesley Chapel
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Pittsburgh
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd033544
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd115201
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising and Promotion;8|Background Checks;605|Bank Fees;428|Meetings;2340|Business Cell Phone;225|Supplies;46226|Insurance;361|Memberships and Subscriptions;2796|Staff Development and Continuing Education;399|Travel;1525|Depreciation;378^Total;55291^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation expenses incorrectly accounted for in 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Headphones and Mic;107|Vaccines;458|Welch Allyn Diagnostic Set;380^Total;945^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0We applied for an extension using form 8868 in April and it was approved.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tomy Wilkerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08133792961
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERGROUND CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0863914009
ReturnHeader/Filer/PhoneNum08133792965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 75157
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033675
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-04T15:44:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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