Civic Intelligence

Frontline Foundations Inc

990 • Fiscal year 2014 • EIN 26-0446134

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.FRONTLINEFOUNDATIONS.COM
PO Box 922Chesterton, IN 46304

(219) 728-1638

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$113,244

Up $14,679 (+15%) from 2013

Net Assets

Up

$82,615

Up $18,661 (+29%) from 2013

Liabilities

Down

$30,629

Down $3,982 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Down

$301,920

Down $11,843 (-3.8%) from 2013

Expenses

Down

$258,897

Down $7,245 (-2.7%) from 2013

Net Income

Down

$43,023

Down $4,598 (-9.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2014

Assets$113,244
Liabilities$30,629
Net Assets$82,615
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$301,920
Expenses$258,897
Net Income$43,023
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$344,873
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$42,629$80,933▲ $38,304
Land, Buildings, and Equipment, Net$55,936$32,311▼ $23,625
Total Assets$98,565$113,244▲ $14,679
Liabilities
Deferred Revenue$31,000$25,000▼ $6,000
Accounts Payable and Accrued Expenses$3,611$5,629▲ $2,018
Total Liabilities$34,611$30,629▼ $3,982
Net Assets / Fund Balance
Unrestricted Net Assets$58,790$82,615▲ $23,825
Temporarily Rstr Net Assets$5,164--
Total Net Assets Fund Balance$63,954$82,615▲ $18,661
Total Liabilities and Net Assets / Fund Balance$98,565$113,244▲ $14,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,834$29,266$53,100
Leasehold Improvements$8,477$2,089$10,566
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jonathan HicksChairman
Dave CincoskiDirector
Linda BradleyDirector
Liz PorackyDirector
Michael SawyierDirector
Roxann ErxlebenDirector
Amber Hensell HicksExecutive Director
Amy KezySecretary
Peggy RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,624
Program Service Revenue
$58,144
Investment Income
$0
Other Revenue
$-13,848
All Other Contributions
$168,900
Change in Net Assets
$43,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,410
Other Expenses$92,487
Total Fundraising Expense$23,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,148$29,185$14,593$145,926
Depreciation Depletion$14,030$1,754$1,754$17,538
Payroll Taxes$9,505$2,716$1,358$13,579
Occupancy$8,994$1,927$1,927$12,848
Fees for Services Other$11,088$1,674-$12,762
Fees for Services Accounting$2,764$6,450-$9,214
Other Employee Benefits$6,905--$6,905
Other Expenses$6,691$58$239$6,691
Information Technology$3,229$2,583$646$6,458
Advertising$4,120-$2,158$6,278
Office Expenses$3,021$2,416$604$6,041
Conferences and Meetings$2,067--$2,067
All Other Expenses$1,844--$1,844
Interest$93--$93
Total Functional Expenses$186,566$48,763$23,568$258,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,953
Fundraising Gross Income$29,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hook on Art$55,852$23,701$23,891$-190
In One Accor$33,647$5,345$19,062$-13,717
Total Events$89,499$29,046$42,953$-13,907
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$41,529
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
PO BOX 922, CHESTERTON, IN 46304

Signing Officer

Name
Amber Hensell Hicks
Title
Executive Direc
Phone
2197281638
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
20

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 3887administrative services 3900art and music lessons 4975”

List of other expenses Part IX line 24E

“SEE SUPPORTING STATEMENT”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01108201
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234233
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032311
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028302
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOOK ON ART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IN ONE ACCOR
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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
IRS990/ScheduleORequiredInd0true
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 3887ADMINISTRATIVE SERVICES 3900ART AND MUSIC LESSONS 4975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SUPPORTING STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048763

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,244
Liabilities
$30,629
Net assets
$82,615
Revenue
$301,920
Expenses
$258,897
Net income
$43,023
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