Civic Intelligence

Frontline Foundations Inc

990 • Fiscal year 2019 • EIN 26-0446134

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileN/A
320 S Calumet RdChesterton, IN 46304

(219) 728-1638

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$44,404

Down $257,374 (-85%) from 2018

Net Assets

Down

$44,404

Down $229,488 (-84%) from 2018

Liabilities

Down

$0

Down $27,886 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$325,447

Down $298,718 (-48%) from 2018

Expenses

Down

$409,735

Down $189,205 (-32%) from 2018

Net Income

Down

-$84,288

Down $109,513 (-434%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$44,404
Liabilities$0
Net Assets$44,404
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$325,447
Expenses$409,735
Net Income-$84,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$409,601
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
Pledges and Grants Receivable$84,226$0▼ $84,226
Land, Buildings, and Equipment, Net$122,660$35,853▼ $86,807
Accounts Receivable$12,599$4,617▼ $7,982
Cash and Non-Interest-Bearing Accounts$81,874$3,934▼ $77,940
Savings and Temporary Cash Investments$419$0▼ $419
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$301,778$44,404▼ $257,374
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,896--
Grants Payable$990--
Total Liabilities$27,886$0▼ $27,886
Net Assets / Fund Balance
Net Assets With Donor Restrictions$145,199--
Net Assets Without Donor Restrictions$128,693$44,404▼ $84,289
Total Net Assets Fund Balance$273,892$44,404▼ $229,488
Total Liabilities and Net Assets / Fund Balance$301,778$44,404▼ $257,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,301$23,259$38,560
Equipment$3,708$21,356$25,064
Leasehold Improvements$16,844$2,516$19,360
Compensation and Service Providers
Top Officer Pay77th 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
$195,428
Program Service Revenue
$151,742
Investment Income
$-27,591
Other Revenue
$5,868
All Other Contributions
$195,428
Change in Net Assets
$-84,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,545
Other Expenses$124,392
Grants and Similar Amounts Paid$51,798
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,651$49,636-$211,287
Grants to Domestic Orgs$51,798--$51,798
Occupancy$18,582$6,194-$24,776
Depreciation Depletion$9,930$9,930-$19,860
Payroll Taxes$13,550$4,516-$18,066
Information Technology$8,805--$8,805
Advertising$8,330--$8,330
Fees for Services Legal$7,120--$7,120
Fees for Services Accounting$3,216$1,072-$4,288
Other Employee Benefits$4,192--$4,192
Office Expenses$2,021$2,021-$4,042
Other Expenses$927--$927
All Other Expenses$362--$362
Total Functional Expenses$336,366$73,369$0$409,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Artistic RecoveryChesterton, IN--$51,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,231
Fundraising Direct Expenses$8,363
Professional Fundraising Fees$0
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 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

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
320 S CALUMET RD, CHESTERTON, IN 46304

Signing Officer

Name
Amber Hensell-hicks
Title
Executive Director
Signed
2020-10-12
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
12
Volunteers
10

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

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Frontline stopped providing counseling services under their name as of 7/1/2019 and was taken over by another not for profit. The transition will be concluded over the next year.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$145200”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04516
IRS990/PayrollTaxesGrp/ProgramServicesAmt013550
IRS990/PayrollTaxesGrp/TotalAmt018066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMBER HENSELL-HICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301453
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228625
IRS990/PYOtherRevenueAmt088931
IRS990/PYProgramServiceRevenueAmt0233781
IRS990/PYRevenuesLessExpensesAmt025225
IRS990/PYSalariesCompEmpBnftPaidAmt0370315
IRS990/PYTotalExpensesAmt0598940
IRS990/PYTotalRevenueAmt0624165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84288
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01538364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01538364
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01538364
IRS990ScheduleA/TotalSupportAmt01538364
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/BookValueAmt03708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035853
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt051798
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARTISTIC RECOVERY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0320 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHESTERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046304
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0WEB PORTAL AND TECHNOLOGY EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NORTHSHORE HEALTH CENTERS INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ARTISTIC RECOVERY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-08-27
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-08-27
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0352020858
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1814015424
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt048200
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt151798
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt03
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt13
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0PAYMENT RECEIVED
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01008 BROADWAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1320 S CALUMET RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CHESTERTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1CHESTERTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd046304
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd146304
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRONTLINE STOPPED PROVIDING COUNSELING SERVICES UNDER THEIR NAME AS OF 7/1/2019 AND WAS TAKEN OVER BY ANOTHER NOT FOR PROFIT. THE TRANSITION WILL BE CONCLUDED OVER THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JON HICKS, BOARD PRESIDENT AND AMBER HICKS, EXECUTIVE DIRECTOR ARE MARRIED. ALLEN GRECULA, DIRECTOR OF CLIENT SERVICES, IS THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL 990 IS PRESENTED TO THE BOARD DURING THEIR NORMAL MEETINGS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4= -$145200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,404
Liabilities
$0
Net assets
$44,404
Revenue
$325,447
Expenses
$409,735
Net income
-$84,288
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
2019Detailed filing. Detailed filing data is available for this year.$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