Civic Intelligence

Frontline Fellowship USA

990 • Fiscal year 2016 • EIN 20-8155389

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization Profilewww.frontlinefellowship.net
PO Box 728Manitou Springs, CO 80829-0728

(719) 685-1899

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$93,650

Up $43,800 (+88%) from 2015

Net Assets

Up

$82,057

Up $51,640 (+170%) from 2015

Liabilities

Down

$11,593

Down $7,840 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Down

$381,373

Down $45,677 (-11%) from 2015

Expenses

Down

$329,733

Down $128,513 (-28%) from 2015

Net Income

Up

$51,640

Up $82,836 (+266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2010: $39,636Liabilities 2010: $0Net Assets 2010: $39,6362010Assets 2011: $72,496Liabilities 2011: $32,359Net Assets 2011: $40,1372011Assets 2012: $75,060Liabilities 2012: $28,978Net Assets 2012: $46,0822012Assets 2013: $70,647Liabilities 2013: $19,096Net Assets 2013: $51,5512013Assets 2014: $75,913Liabilities 2014: $14,300Net Assets 2014: $61,6132014Assets 2015: $49,850Liabilities 2015: $19,433Net Assets 2015: $30,4172015Assets 2016: $93,650Liabilities 2016: $11,593Net Assets 2016: $82,0572016Assets 2017: $79,522Liabilities 2017: $12,811Net Assets 2017: $66,7112017Assets 2018: $49,091Liabilities 2018: $20,649Net Assets 2018: $28,4422018Assets 2019: $332,683Liabilities 2019: $13,517Net Assets 2019: $319,1662019Assets 2020: $59,458Liabilities 2020: $16,235Net Assets 2020: $43,2232020Assets 2021: $30,562Liabilities 2021: $11,410Net Assets 2021: $19,1522021Assets 2022: $39,899Liabilities 2022: $4,792Net Assets 2022: $35,1072022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$93,650
Liabilities$11,593
Net Assets$82,057
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $472,7462010Revenue 2011: $479,122Expenses 2011: $478,621Net Income 2011: $5012011Expenses 2012: $463,0542012Revenue 2013: $463,818Expenses 2013: $458,349Net Income 2013: $5,4692013Revenue 2014: $437,942Expenses 2014: $427,880Net Income 2014: $10,0622014Revenue 2015: $427,050Expenses 2015: $458,246Net Income 2015: -$31,1962015Revenue 2016: $381,373Expenses 2016: $329,733Net Income 2016: $51,6402016Revenue 2017: $428,172Expenses 2017: $443,518Net Income 2017: -$15,3462017Revenue 2018: $382,765Expenses 2018: $421,034Net Income 2018: -$38,2692018Revenue 2019: $601,918Expenses 2019: $311,194Net Income 2019: $290,7242019Revenue 2020: $278,627Expenses 2020: $554,570Net Income 2020: -$275,9432020Revenue 2021: $255,169Expenses 2021: $279,240Net Income 2021: -$24,0712021Revenue 2022: $219,987Expenses 2022: $204,032Net Income 2022: $15,9552022Revenue 2023: $4,957Expenses 2023: $38,706Net Income 2023: -$33,7492023

Highlighted filing

2016

Revenue$381,373
Expenses$329,733
Net Income$51,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$381,373
Mission and Program Overview

Mission

Frontline Fellowship USA exists to glorify God by working for the fulfillment of the great commission. We seek to serve suffering Christians, to speak up for the persecuted, exposing the persecutors, concentrating on neglected areas, evangelizing in restricted access areas, working for biblical reformation and praying for spiritual revival throughout Africa.In doing so, we partner with our sister mission, Frontline Fellowship South Africa, to distribute literature, support and relief through various aspects of our ministry including our African book publisher, Christian Liberty Books.

Pioneer missionary work in neglected mission fields and areas resistant to the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,417$82,057▲ $51,640
Cash and Non-Interest-Bearing Accounts$38,649$81,753▲ $43,104
Inventories for Sale or Use$11,131$10,823▼ $308
Savings and Temporary Cash Investments-$1,074-
Accounts Receivable$70--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49,850$93,650▲ $43,800
Liabilities
Accounts Payable and Accrued Expenses$19,433$11,593▼ $7,840
Total Liabilities$19,433$11,593▼ $7,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,417$82,057▲ $51,640
Total Liabilities and Net Assets / Fund Balance$49,850$93,650▲ $43,800
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Phil KayserChairman
John GillBoard Member
Peter HammondBoard Member
David NoebelCFO
Mike DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$378,739
Program Service Revenue
$2,484
Investment Income
$0
Other Revenue
$150
All Other Contributions
$378,739
Change in Net Assets
$51,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,116
Grants and Similar Amounts Paid$48,617
Total Fundraising Expense$215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$48,617--$48,617
Fees for Services Other$6,304$5,591-$11,895
All Other Expenses$2,602$564-$3,166
Insurance$2,845--$2,845
Other Expenses$1,143$798$215$2,156
Fees for Services Accounting-$1,779-$1,779
Office Expenses$515$515-$1,030
Advertising$275--$275
Total Functional Expenses$315,891$13,627$215$329,733
International Activity

International Summary

Offices
0
Employees
0
Spending
$48,617

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram services in the regionEvangelism, literature distribution, love in action, leadership training, research, photography and training for mobilizing reformation groups--$48,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is sent to all board members for their review and comments prior to filing.”

Form 990, Part VI, Section B, line 12C

“The board of directors reviews the conflict of interest policy annually and reports all conflicts of interest.”

Form 990, Part VI, Section C, line 18

“All governing documents and policies are available at the organization's location upon request.”

Form 990, Part VI, Section C, line 19

“All governing documents and policies are available at the organization's location upon request.”

Filing and Contact Details

Filer

Filer Name
Frontline Fellowship USA
EIN
20-8155389
Phone
7196851899
Address
PO Box 728, Manitou Springs, CO 80829-0728

Signing Officer

Name
Phil Kayser
Title
Chairman
Phone
4029912421
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Kayser
Formed
1982
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Ssa Pc
Address
3355 American Drive, Colorado Springs, CO 80917-5707
Preparer
Nathan F Messick CPA
Phone
7195740100
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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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IRS990/Desc0Frontline Mission field teams do multiple complex mission outreaches to Zimbabwe, Zambia, and Malawi. This involves pioneering ministry into neglected and remote regions. Going literally off the map, the team crosses rivers by ferries and pontooons and visits and maps numerous villages, many of whom said that this was the first time they had ever seen any white people. The team conducts thorough creation Evangelism in these villages, providing solid foundation teaching on creation, the fall, the law and the need for a saviour. We receive invitations for us to return and conduct leadership training courses and Evangelistic outreaches in many more parts of Africa than we have the resources to respond to. Invitations for ministry have come from the Congo, Nigeria, Ghana, Liberia, Kenya, Malwai, Zambia, Zimbabwe, Uganda, and Sudan. With the very limited means at our disposal we are attempting to do our very best to respond to these challanges and opportunites and to fulfill these needs in Africa. We have major outreaches and leadership training programs planned throughout southern and central Africa in the coming year. We are also wanting to acquire a suitable motorized boat for the Congo River Mission and establish a forward base on the Congo River. The situation in many of these areas is desperate. Aside from those who attend Frontline seminars and conferences, hundreds of postings are made under our library program to prison inmates and to pastors in Zambia, Nigeria, Zimbabwe, Tanzania, Uganda, Ethiopia, and Cameroon. Participants receive certificates for completing all the book reports from library program #1 and library program #2. We receive very positive feedback from pastors throughout Africa and continual requests for more books. Since 2010, we received, processed and distributed approximately 57 tons of bibles, books and gospel literature. Much of this has been delivered and distributed across the borders into Zimbabwe, Zambia, and Malawi. Mission stations, schools and churches throughout South Africa have also benefited from the containers of Great Christian Resources which have been donated to us.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt048617
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Evangelism, literature distribution, love in action, leadership training, research, photography and training for mobilizing reformation groups
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services in the region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Checks and wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Frontline Fellowship USA exists to glorify God by working for the fulfillment of the great commission. We seek to serve suffering Christians, to speak up for the persecuted, exposing the persecutors, concentrating on neglected areas, evangelizing in restricted access areas, working for biblical reformation and praying for spiritual revival throughout Africa. In doing so, we partner with our sister mission, Frontline Fellowship South Africa, to distribute literature, support and relief through various aspects of our ministry including our African book publisher, Christian Liberty Books.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt048617
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Frontline Fellowship South Africa outlines annually projects for each new year and reports in an annual report accomplishments of previous projects that were funded. Additionally, a complete list of expenditures are outlined in their annual report.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt048617
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is sent to all board members for their review and comments prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews the conflict of interest policy annually and reports all conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents and policies are available at the organization's location upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents and policies are available at the organization's location upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049850
IRS990/TotalAssetsEOYAmt093650
IRS990/TotalAssetsGrp/BOYAmt049850
IRS990/TotalAssetsGrp/EOYAmt093650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378739
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019433
IRS990/TotalLiabilitiesEOYAmt011593
IRS990/TotalLiabilitiesGrp/BOYAmt019433
IRS990/TotalLiabilitiesGrp/EOYAmt011593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315891
IRS990/TotalProgramServiceRevenueAmt02484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04124 Davenport St
IRS990/USAddress/CityNm0Omaha
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068131
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.frontlinefellowship.net
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Kayser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04029912421
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frontline Fellowship USA
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0208155389
ReturnHeader/Filer/PhoneNum07196851899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 728
ReturnHeader/Filer/USAddress/CityNm0Manitou Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0808290728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0057D22571CF8D25C93A2E5FCCB7C13F2247C27D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB1CC667D858785EFE1624536F07C89E5BAA1F25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:01:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840676265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 American Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809175707
ReturnHeader/PreparerPersonGrp/PhoneNum07195740100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan F Messick CPA
ReturnHeader/ReturnTs02017-03-13T10:28:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,650
Liabilities
$11,593
Net assets
$82,057
Revenue
$381,373
Expenses
$329,733
Net income
$51,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.39$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$2.20$2.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.19$2.55$2.79$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$2.79$5.55$2.76
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.14$3.19$6.02$3.11$2.91
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$3.83$4.21$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$4.28$4.44$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$3.81$3.30$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.30$4.27$4.58$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$4.38$4.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$4.64$4.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.29$0.46$4.63
2011Summary only. Only limited summary data is available for this year.$0.72$0.32$0.40$4.79$4.79$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$4.73