Civic Intelligence

A Front Row Seat Inc C/O Us Liability Insurance Group

990EZ • Fiscal year 2015 • EIN 20-5413096

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
1190 Devon Park Drive PO Box 6700Wayne, PA 19087

(610) 688-2535

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-4873%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$156,278

Down $100,540 (-39%) from 2014

Net Assets

$156,278

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$2,048

Down $106,652 (-98%) from 2014

Expenses

Up

$101,850

Up $14,999 (+17%) from 2014

Net Income

Down

-$99,802

Down $121,651 (-557%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2012: $191,540Liabilities 2012: $0Net Assets 2012: $191,5402012Assets 2013: $234,574Liabilities 2013: $0Net Assets 2013: $234,5742013Assets 2014: $256,818Liabilities 2014: $02014Assets 2015: $156,278Liabilities 2015: $0Net Assets 2015: $156,2782015Assets 2016: $162,649Liabilities 2016: $0Net Assets 2016: $162,6492016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$156,278
Liabilities$0
Net Assets$156,278
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $135,495Expenses 2012: $102,715Net Income 2012: $32,7802012Revenue 2013: $115,537Expenses 2013: $72,503Net Income 2013: $43,0342013Revenue 2014: $108,700Expenses 2014: $86,851Net Income 2014: $21,8492014Revenue 2015: $2,048Expenses 2015: $101,850Net Income 2015: -$99,8022015Revenue 2016: $105,858Expenses 2016: $101,715Net Income 2016: $4,1432016Revenue 2017: $812Expenses 2017: $162,716Net Income 2017: -$161,9042017

Highlighted filing

2015

Revenue$2,048
Expenses$101,850
Net Income-$99,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,048
Mission and Program Overview

Mission

Provide financial assistance to qualifying students in pursuit of a college education or private education at the grade or secondary school level.

Assist with higher education costs for underpriviledged youth

Program Services

DescriptionGrantsExpenses
TUITION SUPPORT - PROVIDE FINANCIAL ASSISTANCE TO QUALIFYING STUDENTS IN PURSUIT OF A COLLEGE EDUCATION OR PRIVATE EDUCATION AT THE GRADE OR SECONDARY SCHOOL LEVEL.$100,000$100,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS P NERNEYPresident-$0--
CATHY NERNEYVice President-$0--
ART SCHIELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
A Front Row Seat Inc
EIN
20-5413096
Phone
6106882535
Address
1190 DEVON PARK DRIVE PO BOX 6700, WAYNE, PA 19087

Signing Officer

Name
Thomas P Nerney
Title
President
Phone
6106882535
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
S Mark Fuga CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,548.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: tuition support. Grantee name: la salle academy. Grantee address: 1434 north second street philadelphia, pa 19122. Grantee relationship: none. Date of gift: 11/24/14. Amount given: 15,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: tuition support. Grantee name: mount saint joseph academy. Grantee address: 120 w wissahickon avenue flourtown, pa 19031. Grantee relationship: none. Date of gift: 08/11/14. Amount given: 40,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: tuition support. Grantee name: la salle college high school. Grantee address: 8605 cheltenham avenue wyndmoor, pa 19038. Grantee relationship: none. Date of gift: 08/11/14. Amount given: 45,000. Total included on form 990-ez, line 10: 100,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous expenses. Amount: 175.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on investments. Amount: -738.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS P NERNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06106882535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01190 DEVON PARK DRIVE PO BOX 6700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-99802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01675
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156278
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
IRS990EZ/GrossReceiptsAmt02048
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01548
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS P NERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY NERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ART SCHIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-738
IRS990EZ/OtherExpensesTotalAmt0175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST WITH HIGHER EDUCATION COSTS FOR UNDERPRIVILEDGED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUITION SUPPORT - PROVIDE FINANCIAL ASSISTANCE TO QUALIFYING STUDENTS IN PURSUIT OF A COLLEGE EDUCATION OR PRIVATE EDUCATION AT THE GRADE OR SECONDARY SCHOOL LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101850
IRS990EZ/TotalProgramServiceExpensesAmt0100000
IRS990EZ/TotalRevenueAmt02048
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE FOR THE PRIOR THREE FISCAL YEARS WAS 31.49% IN 2013, 32.0% IN 2012 AND 40.67% IN 2011. THE BOARD IS ENDEAVORING TO OBTAIN ADDITIONAL DONORS TO REPLACE DONORS AND FUNDING SOURCES THAT ARE NOT CURRENLTY AVAILABLE. THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM TO ACCOMPLISH ITS EXEMPT PURPOSE (ASSISTING WITH HIGHER EDUCATION COSTS FOR UNDERPRIVILEDGED YOUTH).
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25220
IRS990ScheduleA/PublicSupportPY170Pct00.31490
IRS990ScheduleA/PublicSupportTotal170Amt0132455
IRS990ScheduleA/SubstantialContributorsTotAmt0389495
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521950
IRS990ScheduleA/TotalSupportAmt0525256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TUITION SUPPORT. GRANTEE NAME: LA SALLE ACADEMY. GRANTEE ADDRESS: 1434 NORTH SECOND STREET PHILADELPHIA, PA 19122. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/24/14. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: TUITION SUPPORT. GRANTEE NAME: MOUNT SAINT JOSEPH ACADEMY. GRANTEE ADDRESS: 120 W WISSAHICKON AVENUE FLOURTOWN, PA 19031. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/11/14. AMOUNT GIVEN: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: TUITION SUPPORT. GRANTEE NAME: LA SALLE COLLEGE HIGH SCHOOL. GRANTEE ADDRESS: 8605 CHELTENHAM AVENUE WYNDMOOR, PA 19038. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/11/14. AMOUNT GIVEN: 45,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS P NERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106882535
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A FRONT ROW SEAT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O US LIABILITY INSURANCE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0AFRO
ReturnHeader/Filer/EIN0205413096
ReturnHeader/Filer/PhoneNum06106882535
ReturnHeader/Filer/USAddress/AddressLine1Txt01190 DEVON PARK DRIVE PO BOX 6700
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194560680
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MARK FUGA CPA
ReturnHeader/ReturnTs02015-11-13T15:25:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,278
Liabilities
$0
Net assets
$156,278
Revenue
$2,048
Expenses
$101,850
Net income
-$99,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.63$1.62
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.06$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.02$1.02$1.00
2014Summary only. Only limited summary data is available for this year.$2.57$0.00$1.09$0.87$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.16$0.73$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.35$1.03$0.33