Civic Intelligence

Frontline Foundations Inc

990 • Fiscal year 2015 • EIN 26-0446134

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.FRONTLINEFOUNDATIONS.COM
1008 BroadwayChesterton, IN 46304

(219) 728-1638

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

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

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% 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

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$132,926

Up $19,682 (+17%) from 2014

Net Assets

Up

$101,359

Up $18,744 (+23%) from 2014

Liabilities

Up

$31,567

Up $938 (+3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$380,544

Up $78,624 (+26%) from 2014

Expenses

Up

$361,800

Up $102,903 (+40%) from 2014

Net Income

Down

$18,744

Down $24,279 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$132,926
Liabilities$31,567
Net Assets$101,359
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$380,544
Expenses$361,800
Net Income$18,744
Open 2015 Filing
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 Pay75th 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”

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IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc2CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc3FOOD FOR GROUP
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IRS990/OtherExpensesGrp/ProgramServicesAmt1745
IRS990/OtherExpensesGrp/ProgramServicesAmt26419
IRS990/OtherExpensesGrp/ProgramServicesAmt31687
IRS990/OtherExpensesGrp/TotalAmt0627
IRS990/OtherExpensesGrp/TotalAmt1745
IRS990/OtherExpensesGrp/TotalAmt26419
IRS990/OtherExpensesGrp/TotalAmt31687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176592
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02525
IRS990/PayrollTaxesGrp/ProgramServicesAmt011136
IRS990/PayrollTaxesGrp/TotalAmt016185
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092487
IRS990/PYOtherRevenueAmt0-13848
IRS990/PYProgramServiceRevenueAmt058144
IRS990/PYRevenuesLessExpensesAmt043023
IRS990/PYSalariesCompEmpBnftPaidAmt0166410
IRS990/PYTotalExpensesAmt0258897
IRS990/PYTotalRevenueAmt0301920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018744
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0120937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt068091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt060974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0361702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01219172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76960
IRS990ScheduleA/PublicSupportPY509Pct00.72000
IRS990ScheduleA/PublicSupportTotal509Amt01208462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0361702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218793
IRS990ScheduleA/Total509Grp/TotalAmt01570164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01570221
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/BookValueAmt023859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071693
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039472
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOOK ON ART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013787
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDEN A GRECULA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043055
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 795ADMINISTRATIVE SERVICES 3868ART AND MUSIC LESSONS 5869

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Filings

Displayed year

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

Open filing
Assets
$132,926
Liabilities
$31,567
Net assets
$101,359
Revenue
$380,544
Expenses
$361,800
Net income
$18,744
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