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Holistic Underground Inc

  • Oakland, CA
  • Tax-exempt since Dec. 2015
  • EIN: 47-4688802

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$588k (2023)

Expenses
$596k (2023)

Total Assets
$256k (2023)

Total Liabilities
$5.03k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2019 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,117
Expenses
$595,675
Net Income
-$7,558
Net Assets
$250,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $429,712
73.1%
Program Services $157,254
26.7%
Investment Income $1,151
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,933
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $249,911
42.0%
Assets/Debt
Total Assets $255,936
Total Liabilities $5,030
Net Assets $250,906
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mazin Jamal Mahgoub (Executive D) $90,933 $0 $0
Gregory Jackson (Treasurer) $0 $0 $0
Jihan Mcdonald (Secretary) $0 $0 $0

Document Links

990
Filed on July 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,775
Expenses
$201,427
Net Income
$256,348
Net Assets
$264,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,183
79.8%
Program Services $92,591
20.2%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,750
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $57,665
28.6%
Assets/Debt
Total Assets $281,291
Total Liabilities $16,348
Net Assets $264,943
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mazin Jamal Mahgoub (Executive Director) $43,750 $0 $0
Darrell Jones Iii (Chairman) $0 $0 $0
Jihan Mcdonald (Director) $0 $0 $0
Carolina Pissarro (Secretary) $0 $0 $0
Gregory Jackson (Treasurer) $0 $0 $0
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Document Links

990
Filed on July 25, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,487
Expenses
$131,007
Net Income
$480
Net Assets
$10,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,171
3.9%
Program Services $126,316
96.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,078
Total Liabilities $132
Net Assets $10,946
Compensation
Key Employees and Officers Compensation Other
Mazin Jamal Mahgoub (Executive D) $46,450 $0
Gregory Jackson (Secretary) $0 $0

Document Links

990-EZ
Filed on June 19, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,838
Expenses
$69,024
Net Income
-$1,186
Net Assets
$10,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,736
45.3%
Program Services $37,102
54.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,466
Total Liabilities $0
Net Assets $10,466

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$880
Net Income
-$880
Net Assets
$11,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,852
Total Liabilities $1,200
Net Assets $11,652

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,270
Expenses
$25,684
Net Income
$4,586
Net Assets
$11,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,900
72.3%
Program Services $8,370
27.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,852
Total Liabilities $1,200
Net Assets $11,652
Compensation
Key Employees and Officers Compensation Other
Mazin Mahgoub (President) $7,444 $0

Document Links

990-EZ
Filed on June 3, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated