Civic Intelligence

On the Front Line Inc.

990EZ • Fiscal year 2017 • EIN 26-1683499

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2019

Organization Profilewww.frontlineradio.org
4770 Country Boy LaneClemmons, NC 27012-9432

(336) 577-2873

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$46,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

$252,805

No earlier filing loaded for comparison.

Net Assets

$99,979

No earlier filing loaded for comparison.

Liabilities

$152,826

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

$155,313

No earlier filing loaded for comparison.

Expenses

$122,855

No earlier filing loaded for comparison.

Net Income

$32,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $252,805Liabilities 2017: $152,826Net Assets 2017: $99,9792017Assets 2018: $247,320Liabilities 2018: $137,872Net Assets 2018: $109,4482018Assets 2019: $246,422Liabilities 2019: $131,854Net Assets 2019: $114,5682019Assets 2020: $285,407Liabilities 2020: $149,081Net Assets 2020: $136,3262020Assets 2022: $284,916Liabilities 2022: $132,518Net Assets 2022: $152,3982022Assets 2023: $288,767Liabilities 2023: $265,036Net Assets 2023: $23,7312023

Highlighted filing

2017

Assets$252,805
Liabilities$152,826
Net Assets$99,979
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2017: $155,313Expenses 2017: $122,855Net Income 2017: $32,4582017Revenue 2018: $152,538Expenses 2018: $143,069Net Income 2018: $9,4692018Revenue 2019: $133,136Expenses 2019: $128,016Net Income 2019: $5,1202019Revenue 2020: $137,792Expenses 2020: $116,034Net Income 2020: $21,7582020Revenue 2022: $139,781Expenses 2022: $123,629Net Income 2022: $16,1522022Revenue 2023: $150,356Expenses 2023: $146,505Net Income 2023: $3,8512023

Highlighted filing

2017

Revenue$155,313
Expenses$122,855
Net Income$32,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$155,313
Mission and Program Overview

Mission

Dissemination of the gospel of our lord

Program Services

DescriptionGrantsExpenses
RADIO BROADCASTS OVER APPROXIMATELY 20 RADIO STATIONS IN 13 STATES MAILINGS OF TAPES AND OTHER MATERIALS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael K DuffieldPresidentPT$46,800-$46,800
Filing and Contact Details

Filer

Filer Name
On The Front Line Inc
EIN
26-1683499
Address
4770 Country Boy Lane, Clemmons, NC 27012-9432

Signing Officer

Name
Michael K Duffield
Title
President
Phone
3365772873
Signed
2019-01-25
Discuss with paid preparer
Yes

Preparer

Firm
C R Williams & Company
Address
1520 Martin Street Ste 110, Winston Salem, NC 27103
Preparer
Robin W Hauser
Phone
3367224163
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 9,635Insurance 5,813Guest Speakers 7,147Missionaries 14,725Florist 1,359Event Promotion 1,812Children Outreach 1,009Radio Air Time 19,668”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES WITHHELD 1,816 1,816UNSECURED NOTES/LOANS PAYABLE 10,500 1,567PAYABLES, OFFICERS 152,448 149,443”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Michael K Duffield
IRS990EZ/BooksInCareOfDetail/PhoneNum03365772873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04770 Country Boy Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clemmons
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0270129432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155313
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252805
IRS990EZ/GrossReceiptsAmt0155313
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0227690
IRS990EZ/LandAndBuildingsGrp/EOYAmt0248538
IRS990EZ/LoansToFromOfficersAmt0149443
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099979
IRS990EZ/OccupancyRentUtltsAndMaintAmt02589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael K Duffield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISSEMINATION OF THE GOSPEL OF OUR LORD
IRS990EZ/PrintingPublicationsPostageAmt011523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RADIO BROADCASTS OVER APPROXIMATELY 20 RADIO STATIONS IN 13 STATES MAILINGS OF TAPES AND OTHER MATERIALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0164764
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0152826
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122855
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0155313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.frontlineradio.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0591373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591373
IRS990ScheduleA/TotalSupportAmt0591373
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0149443
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0165000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Delana Duffield
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0149443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 9,635Insurance 5,813Guest Speakers 7,147Missionaries 14,725Florist 1,359Event Promotion 1,812Children Outreach 1,009Radio Air Time 19,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAXES WITHHELD 1,816 1,816UNSECURED NOTES/LOANS PAYABLE 10,500 1,567PAYABLES, OFFICERS 152,448 149,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael K Duffield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03365772873
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0On The Front Line Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONTH
ReturnHeader/Filer/EIN0261683499
ReturnHeader/Filer/USAddress/AddressLine1Txt04770 Country Boy Lane
ReturnHeader/Filer/USAddress/CityNm0Clemmons
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0270129432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A30E35EEBE7CDDB7A049157B21E5F28CEA129474
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A30E35EEBE7CDDB7A049157B21E5F28CEA129474
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05645892019022pjr2rv0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.211.222
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTm018:25:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201716159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C R Williams & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 Martin Street Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367224163
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin W Hauser
ReturnHeader/ReturnTs02019-01-22T18:22:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,805
Liabilities
$152,826
Net assets
$99,979
Revenue
$155,313
Expenses
$122,855
Net income
$32,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.89$2.65$0.24$1.50$1.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.85$1.33$1.52$1.40$1.24$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.85$1.49$1.36$1.38$1.16$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.46$1.32$1.15$1.33$1.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.47$1.38$1.09$1.53$1.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.53$1.53$1.00$1.55$1.23$0.32