Civic Intelligence

Frontline Foundations Inc

EIN 26-0446134 • 501(c)3 • Chesterton, IN

Profile

We provide substance abuse counseling to adults ages 18 - 39 using recovery workshops, peer group sessions and individual treatment programs with certified substance abuse counselors.

1008 BroadwayChesterton, IN 46304

www.frontlinefoundations.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

6th percentile

-223%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $44,404 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $44,404 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$19,886

Down $305,561 (-94%) from 2019

Expenses

Down

$64,290

Down $345,445 (-84%) from 2019

Net Income

Up

-$44,404

Up $39,884 (+47%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2013: $98,565Liabilities 2013: $34,611Net Assets 2013: $63,9542013Assets 2014: $113,244Liabilities 2014: $30,629Net Assets 2014: $82,6152014Assets 2015: $132,926Liabilities 2015: $31,567Net Assets 2015: $101,3592015Assets 2016: $253,838Liabilities 2016: $45,660Net Assets 2016: $208,1782016Assets 2017: $244,383Liabilities 2017: $36,413Net Assets 2017: $207,9702017Assets 2018: $301,778Liabilities 2018: $27,886Net Assets 2018: $273,8922018Assets 2019: $44,404Liabilities 2019: $0Net Assets 2019: $44,4042019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $313,763Expenses 2013: $266,142Net Income 2013: $47,6212013Revenue 2014: $301,920Expenses 2014: $258,897Net Income 2014: $43,0232014Revenue 2015: $380,544Expenses 2015: $361,800Net Income 2015: $18,7442015Revenue 2016: $446,669Expenses 2016: $424,947Net Income 2016: $21,7222016Revenue 2017: $539,413Expenses 2017: $539,621Net Income 2017: -$2082017Revenue 2018: $624,165Expenses 2018: $598,940Net Income 2018: $25,2252018Revenue 2019: $325,447Expenses 2019: $409,735Net Income 2019: -$84,2882019Revenue 2020: $19,886Expenses 2020: $64,290Net Income 2020: -$44,4042020

Highlighted filing

2020

Revenue$19,886
Expenses$64,290
Net Income-$44,404
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$19,886
Expenses
$64,290
Net income
-$44,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.20$0.64$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$3.25$4.10$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.28$2.74$6.24$5.99$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.36$2.08$5.39$5.40$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.46$2.08$4.47$4.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.32$1.01$3.81$3.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.31$0.83$3.02$2.59$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.35$0.64$3.14$2.66$0.48
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$394,931
Mission and Program Overview

Mission

We provide substance abuse counseling to adults ages 18-39 using recovery workshops, peer group sessions and individual treatment programs with certified substance abuse counselors.

We provide substance abuse counseling to adults ages 18 - 39 using recovery workshops, peer group sessions and individual treatment programs with certified substance abuse counselors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,933$93,454▲ $12,521
Land, Buildings, and Equipment, Net$32,311$39,472▲ $7,161
Total Assets$113,244$132,926▲ $19,682
Liabilities
Deferred Revenue$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$5,629$6,567▲ $938
Total Liabilities$30,629$31,567▲ $938
Net Assets / Fund Balance
Unrestricted Net Assets$82,615$53,900▼ $28,715
Temporarily Rstr Net Assets-$47,459-
Total Net Assets Fund Balance$82,615$101,359▲ $18,744
Total Liabilities and Net Assets / Fund Balance$113,244$132,926▲ $19,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,859$47,834$71,693
Leasehold Improvements$15,613$11,337$26,950
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jonathan HicksChairman
Chris BengtsonDirector
Dennis MeyerDirector
Elizabeth BellinDirector
Janet GarwoodDirector
Ken DiehlDirector
Mark ChamberlainDirector
Michael SawyierDirector
Peggy RogersDirector
Roxann ErxlebenDirector
Amber Hensell HicksExecutive Director
Linda BradleySecretary
Deb SpoorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,899
Program Service Revenue
$66,505
Investment Income
$0
Other Revenue
$-4,860
All Other Contributions
$243,180
Change in Net Assets
$18,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,640
Other Expenses$159,160
Total Fundraising Expense$56,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,335$27,129$27,128$176,592
Occupancy$34,850$11,616$11,616$58,082
Depreciation Depletion$22,253$2,782$2,781$27,816
Payroll Taxes$11,136$2,525$2,524$16,185
Advertising$6,559-$8,144$14,703
Office Expenses$7,207$3,566$1,115$11,888
Information Technology$4,756$2,892$2,892$10,540
Fees for Services Other$10,532--$10,532
Other Employee Benefits$9,863--$9,863
Conferences and Meetings$6,185$1,284-$7,469
All Other Expenses$4,010--$4,010
Insurance$1,207$1,275-$2,482
Fees for Services Accounting-$2,160-$2,160
Other Expenses$1,687--$1,687
Total Functional Expenses$250,371$55,229$56,200$361,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,387
Fundraising Gross Income$9,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hook on Art$79,341$9,527$13,787$-4,260
Total Events$79,341$9,527$14,387$-4,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linden a GreculaFamily of DirectorCompensation of Program DirectorNo$43,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The chairman of the board and the executive director are married. The program director is the son of one of the directors.”

Form 990 governing body review Part VI line 11

“Organization distributes a copy of form 990 to the board members at a regular monthly meeting for their review.”

Governing documents etc available to public Part VI line 19

“Governing documents, all policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Frontline Foundations Inc
EIN
26-0446134
Address
1008 BROADWAY, CHESTERTON, IN 46304

Signing Officer

Name
Amber Hensell Hicks
Title
Executive Direc
Phone
2197281638
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
12

Preparer

Firm
Peggy Rogers & Associates LLC
Address
2621 Beech Street, Valparaiso, IN 46383
Preparer
Peggy J Rogers
Phone
2194773700
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Outside counseling services 795administrative services 3868art and music lessons 5869”

List of other expenses Part IX line 24E

“SEE SUPPORTING STATEMENT”

Raw XML AppendixShowing 400 of 484 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
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IRS990/ActivityOrMissionDesc0WE PROVIDE SUBSTANCE ABUSE COUNSELING TO ADULTS AGES 18 - 39 USING RECOVERY WORKSHOPS, PEER GROUP SESSIONS AND INDIVIDUAL TREATMENT PROGRAMS WITH CERTIFIED SUBSTANCE ABUSE COUNSELORS.
IRS990/AdvertisingGrp/FundraisingAmt08144
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IRS990/AdvertisingGrp/TotalAmt014703
IRS990/AllOtherContributionsAmt0243180
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IRS990/AllOtherExpensesGrp/TotalAmt04010
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum02197281638
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt07469
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318899
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IRS990/CYOtherRevenueAmt0-4860
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IRS990/DepreciationDepletionGrp/TotalAmt027816
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0WE PROVIDE SUBSTANCE ABUSE COUNSELING TO ADULTS AGES 18 - 39 USING RECOVERY WORKSHOPS, PEER GROUP SESSIONS AND INDIVIDUAL TREATMENT PROGRAMS WITH CERTIFIED SUBSTANCE ABUSE COUNSELORS.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOOK ON ART
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDEN A GRECULA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION OF PROGRAM DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR ARE MARRIED. THE PROGRAM DIRECTOR IS THE SON OF ONE OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DISTRIBUTES A COPY OF FORM 990 TO THE BOARD MEMBERS AT A REGULAR MONTHLY MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ALL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE COUNSELING SERVICES 795ADMINISTRATIVE SERVICES 3868ART AND MUSIC LESSONS 5869

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