Civic Intelligence

Frontline Foundations Inc

990 • Fiscal year 2018 • EIN 26-0446134

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$301,778

Up $57,395 (+23%) from 2017

Net Assets

Up

$273,892

Up $65,922 (+32%) from 2017

Liabilities

Down

$27,886

Down $8,527 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$624,165

Up $84,752 (+16%) from 2017

Expenses

Up

$598,940

Up $59,319 (+11%) from 2017

Net Income

Up

$25,225

Up $25,433 (+12227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$301,778
Liabilities$27,886
Net Assets$273,892
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$624,165
Expenses$598,940
Net Income$25,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$668,506
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.

Provides 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
Land, Buildings, and Equipment, Net$117,503$122,660▲ $5,157
Pledges and Grants Receivable$24,256$84,226▲ $59,970
Cash and Non-Interest-Bearing Accounts$89,345$81,874▼ $7,471
Accounts Receivable$4,159$12,599▲ $8,440
Prepaid Expenses and Deferred Charges$2,921$0▼ $2,921
Savings and Temporary Cash Investments$419$419→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$244,383$301,778▲ $57,395
Other Assets Total$5,780$0▼ $5,780
Liabilities
Accounts Payable and Accrued Expenses$36,413$26,896▼ $9,517
Grants Payable-$990-
Total Liabilities$36,413$27,886▼ $8,527
Net Assets / Fund Balance
Temporarily Rstr Net Assets$104,402$145,199▲ $40,797
Unrestricted Net Assets$103,568$128,693▲ $25,125
Total Net Assets Fund Balance$207,970$273,892▲ $65,922
Total Liabilities and Net Assets / Fund Balance$244,383$301,778▲ $57,395

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,093$14,450$87,543
Equipment$29,478$52,363$81,841
Other Land Buildings$20,089$19,143$39,232
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jonathan HicksPresident
Michael SawlierVice President
Chris BengstonBoard Member
Mark ChamberlainBoard Member
Ron RalphBoard Member
Roxanne ErxlebenBoard Member
Amber Hensell-hicksExecutive Director
Todd ScheubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,453
Program Service Revenue
$233,781
Investment Income
$0
Other Revenue
$88,931
All Other Contributions
$301,453
Change in Net Assets
$25,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,315
Other Expenses$228,625
Total Fundraising Expense$74,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,382$50,300$53,654$335,336
Occupancy$43,867$15,667$3,133$62,667
Payroll Taxes$20,446$4,381$4,381$29,208
Depreciation Depletion$11,290$11,290-$22,580
Fees for Services Accounting$14,811$3,950$987$19,748
Information Technology$6,281$6,282-$12,563
Office Expenses$4,790$4,311$479$9,580
Other Employee Benefits$4,155$923$693$5,771
Insurance$1,986$1,985-$3,971
Advertising$937-$2,411$3,348
All Other Expenses$2,235-$680$2,915
Other Expenses$2,313$1,043$174$2,313
Interest-$503-$503
Total Functional Expenses$423,723$100,635$74,582$598,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,272
Fundraising Direct Expenses$44,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hooked on Art$126,898$126,898$16,110$110,788
Miscellaneous Events$6,374$6,374$25,964$-19,590
Total Events$133,272$133,272$44,341$88,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jon hicks, board president and amber hicks, executive director are married. Allen grecula, director of client services, is their son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The full 990 is presented to the board during their normal meetings prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Frontline Foundations Inc
EIN
26-0446134
Phone
2197281638
Address
1008 BROADWAY, CHESTERTON, IN 46304

Signing Officer

Name
Amber Hensell-hicks
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Hensell-hicks
Formed
2007
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
200

Preparer

Firm
Kittredge & Zehner Pc
Address
209 S Calumet Road Suite 1, Chesterton, IN 46304-2475
Preparer
Kari F Zehner CPA
Phone
2199268836
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in temporarily restricted funds = $40697”

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IRS990/OtherExpensesGrp/ProgramServicesAmt139549
IRS990/OtherExpensesGrp/ProgramServicesAmt22259
IRS990/OtherExpensesGrp/ProgramServicesAmt32313
IRS990/OtherExpensesGrp/TotalAmt045412
IRS990/OtherExpensesGrp/TotalAmt139549
IRS990/OtherExpensesGrp/TotalAmt23476
IRS990/OtherExpensesGrp/TotalAmt32313
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04381
IRS990/PayrollTaxesGrp/ProgramServicesAmt020446
IRS990/PayrollTaxesGrp/TotalAmt029208
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMBER HENSELL-HICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380032
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198716
IRS990/PYOtherRevenueAmt0-8705
IRS990/PYProgramServiceRevenueAmt0168086
IRS990/PYRevenuesLessExpensesAmt0-208
IRS990/PYSalariesCompEmpBnftPaidAmt0340905
IRS990/PYTotalExpensesAmt0539621
IRS990/PYTotalRevenueAmt0539413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025225
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233781
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01600560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0686121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01600560
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01600560
IRS990ScheduleA/TotalSupportAmt01600560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt029478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122660
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOOKED ON ART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JON HICKS, BOARD PRESIDENT AND AMBER HICKS, EXECUTIVE DIRECTOR ARE MARRIED. ALLEN GRECULA, DIRECTOR OF CLIENT SERVICES, IS THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL 990 IS PRESENTED TO THE BOARD DURING THEIR NORMAL MEETINGS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN TEMPORARILY RESTRICTED FUNDS = $40697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,778
Liabilities
$27,886
Net assets
$273,892
Revenue
$624,165
Expenses
$598,940
Net income
$25,225
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
2018Detailed filing. Detailed filing data is available for this year.$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