Civic Intelligence

Frontline Outreach Inc.

990 • Fiscal year 2022 • EIN 23-7227148

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

3032 Monte Carlo TrailOrlando, FL 32805

(407) 376-8806

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$5,800

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,176,756

Down $147,840 (-6.4%) from 2021

Net Assets

Down

$1,676,403

Down $148,117 (-8.1%) from 2021

Liabilities

Up

$500,353

Up $277 (+0.1%) from 2021

Revenue

Down

$983,494

Down $1,579,577 (-62%) from 2021

Expenses

Down

$662,610

Down $375,017 (-36%) from 2021

Net Income

Down

$320,884

Down $1,204,560 (-79%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,318,192Liabilities 2013: $636,632Net Assets 2013: $681,5602013Assets 2014: $788,949Liabilities 2014: $344,565Net Assets 2014: $444,3842014Assets 2015: $847,650Liabilities 2015: $405,056Net Assets 2015: $442,5942015Assets 2016: $742,337Liabilities 2016: $354,200Net Assets 2016: $388,1372016Assets 2017: $1,147,571Liabilities 2017: $555,843Net Assets 2017: $591,7282017Assets 2018: $1,247,647Liabilities 2018: $551,915Net Assets 2018: $695,7322018Assets 2019: $1,234,323Liabilities 2019: $611,700Net Assets 2019: $622,6232019Assets 2020: $1,224,044Liabilities 2020: $924,967Net Assets 2020: $299,0772020Assets 2021: $2,324,596Liabilities 2021: $500,076Net Assets 2021: $1,824,5202021Assets 2022: $2,176,756Liabilities 2022: $500,353Net Assets 2022: $1,676,4032022Assets 2023: $2,233,736Liabilities 2023: $557,715Net Assets 2023: $1,676,0212023Assets 2024: $1,883,484Liabilities 2024: $484,119Net Assets 2024: $1,399,3652024

Highlighted filing

2022

Assets$2,176,756
Liabilities$500,353
Net Assets$1,676,403

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $599,270Expenses 2013: $668,767Net Income 2013: -$69,4972013Revenue 2014: $857,638Expenses 2014: $847,553Net Income 2014: $10,0852014Revenue 2015: $1,099,535Expenses 2015: $986,402Net Income 2015: $113,1332015Revenue 2016: $1,135,097Expenses 2016: $1,189,554Net Income 2016: -$54,4572016Revenue 2017: $1,346,401Expenses 2017: $1,137,763Net Income 2017: $208,6382017Revenue 2018: $1,216,999Expenses 2018: $1,112,994Net Income 2018: $104,0052018Revenue 2019: $931,412Expenses 2019: $1,004,521Net Income 2019: -$73,1092019Revenue 2020: $776,695Expenses 2020: $825,546Net Income 2020: -$48,8512020Revenue 2021: $2,563,071Expenses 2021: $1,037,627Net Income 2021: $1,525,4442021Revenue 2022: $983,494Expenses 2022: $662,610Net Income 2022: $320,8842022Revenue 2023: $651,041Expenses 2023: $594,792Net Income 2023: $56,2492023Revenue 2024: $325,898Expenses 2024: $602,554Net Income 2024: -$276,6562024

Highlighted filing

2022

Revenue$983,494
Expenses$662,610
Net Income$320,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$983,494
Mission and Program Overview

Mission

Frontline Outreach is a Christ centered ministry serving urban youth, their families and committed partners. We strive to spiritually equip and academically prepare tomorrows leaders with a vision of success and community service.-

Frontline Outreach is a Christ centered ministry serving urban youth, their families and committed partners. We strive to spiritually equip and academically prepare tomorrow's leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,324,596$1,519,187▼ $805,409
Land, Buildings, and Equipment, Net-$387,961-
Pledges and Grants Receivable-$269,608-
Total Assets$2,324,596$2,176,756▼ $147,840
Liabilities
Unsecured Notes Loans Payable$499,900$499,900→ $0
Accounts Payable and Accrued Expenses$176$453▲ $277
Total Liabilities$500,076$500,353▲ $277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,824,520$1,676,403▼ $148,117
Total Net Assets Fund Balance$1,824,520$1,676,403▼ $148,117
Total Liabilities and Net Assets / Fund Balance$2,324,596$2,176,756▼ $147,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,523$61,447-
Leasehold Improvements$319,438$2,684-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mylika MortonSecretary-$5,800$5,800
Frank MitchellTreasurerPT$500$500

Board Members and Trustees

NameTitle
Allen TD WigginsPresident
Scott BoydDirector
Steve WhittakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$956,963
Program Service Revenue
$16,430
Investment Income
$10,101
Other Revenue
$0
All Other Contributions
$956,963
Change in Net Assets
$320,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,072
Salaries, Compensation, and Employee Benefits$141,172
Grants and Similar Amounts Paid$104,366
Total Fundraising Expense$88,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,286$3,610$84,002$135,898
Other Salaries and Wages$105,000$23,400$0$128,400
Grants to Domestic Orgs$102,796--$102,796
Occupancy$77,433$19,358$0$96,791
Fees for Services Management$79,222$0$0$79,222
Insurance$26,261$6,565$0$32,826
Advertising$22,694$0$0$22,694
Information Technology$12,450$3,113$0$15,563
Payroll Taxes$10,982$1,790$0$12,772
Fees for Services Accounting$0$11,800$0$11,800
Depreciation Depletion$11,149$0$0$11,149
Other Expenses$1,375$1,374$0$2,749
Grants to Domestic Individuals$1,570--$1,570
Office Expenses$0$1,508$0$1,508
Fees for Services Legal$0$585$0$585
Conferences and Meetings$0$532$0$532
Travel$0$33$0$33
Total Functional Expenses$499,218$74,570$88,822$662,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legends AcademyOrlando, FL-School Asst$100,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Frontline Outreach Inc
EIN
23-7227148
Phone
4073768806
Address
3032 Monte Carlo Trail, Orlando, FL 32805

Signing Officer

Name
Allen Wiggins
Title
President
Phone
4073768806
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Wiggins
Formed
1970
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Noble & Noble PA CPAs
Address
2572 W State Road 426 Ste 3016, Oviedo, FL 32765
Preparer
Julie Noble CPA
Phone
4076475262
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

The organization documents all board meetings through written meeting minutes.

Pt VI, Line 11B

The officers of the Board of Directors review and approve Form 990 prior to filing.

Pt VI, Line 12C

The organization has implemented and adheres to a board approved conflict of interest policy.

Pt VI, Line 18

The Form 990 is available for public inspection at the organization's office. It is also available for review on Guidestar.org.

Pt VI, Line 19

Governing documents are available upon request.

Form 990, Part IX, Line 24E

Education Program 38260. 38260. 0. 0.

Form 990, Part IX, Line 24E

Program Food Costs 1714. 1714. 0. 0.

Form 990, Part IX, Line 24E

Payroll Processing Fees 1532. 0. 1532. 0.

Form 990, Part IX, Line 24E

Telephone & Internet 10390. 8312. 2078. 0.

Form 990, Part IX, Line 24E

Fundraising Expenses 84002. 0. 0. 84002.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01452068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0594496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01292146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01407292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01629592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04939956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010244
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06392024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0973393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0911601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01292146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01407292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01807592
IRS990ScheduleA/Total509Grp/TotalAmt06392024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06402268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt068523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061447
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0129970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02684
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0322122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387961
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0School Asst
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Legends Academy
IRS990ScheduleI/RecipientTable/RecipientEIN0593662275
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03032 Monte Carlo Trail
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Orlando
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032805
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Frontline Outreach prioritizes organizations and nonprofits that focus on serving children and youth of Orlando. Programs are prioritized according to Frontline's organizational goals for education, wellness and social impact on children and youth. Program metrics and goals are reviewed annually by Frontline to ensure strategic alignment with the organizational priorities of the Organization's overall mission.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization documents all board meetings through written meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers of the Board of Directors review and approve Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has implemented and adheres to a board approved conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is available for public inspection at the organization's office. It is also available for review on Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education Program 38260. 38260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Food Costs 1714. 1714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing Fees 1532. 0. 1532. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone & Internet 10390. 8312. 2078. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Expenses 84002. 0. 0. 84002.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02324596
IRS990/TotalAssetsEOYAmt02176756
IRS990/TotalAssetsGrp/BOYAmt02324596
IRS990/TotalAssetsGrp/EOYAmt02176756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0956963
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500076
IRS990/TotalLiabilitiesEOYAmt0500353
IRS990/TotalLiabilitiesGrp/BOYAmt0500076
IRS990/TotalLiabilitiesGrp/EOYAmt0500353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01824520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01676403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0499218
IRS990/TotalProgramServiceRevenueAmt016430
IRS990/TotalReportableCompFromOrgAmt06300
IRS990/TotalRevenueGrp/ExclusionAmt010101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0983494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02324596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02176756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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