Civic Intelligence

On the Front Line Inc.

990EZ • Fiscal year 2018 • EIN 26-1683499

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 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

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.90x

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

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$48,796

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$247,320

Down $5,485 (-2.2%) from 2017

Net Assets

Up

$109,448

Up $9,469 (+9.5%) from 2017

Liabilities

Down

$137,872

Down $14,954 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Down

$152,538

Down $2,775 (-1.8%) from 2017

Expenses

Up

$143,069

Up $20,214 (+16%) from 2017

Net Income

Down

$9,469

Down $22,989 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2018

Assets$247,320
Liabilities$137,872
Net Assets$109,448
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$152,538
Expenses$143,069
Net Income$9,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$152,538
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$0$14,457
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL K DUFFIELDPresidentPT$48,796-$48,796
Filing and Contact Details

Filer

Filer Name
On the Front Line Inc
EIN
26-1683499
Phone
3365772873
Address
4770 COUNTRY BOY LANE, CLEMMONS, NC 27012-9432

Signing Officer

Name
Michael K Duffield
Title
President
Phone
3365772873
Signed
2019-05-14

Preparer

Firm
Celeste Ann Midkiff CPA Pc
Address
3540 CLEMMONS RD SUITE L-133, CLEMMONS, NC 27012
Preparer
Celeste Ann Midkiff
Phone
2673712786
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 12084.”

Form 990EZ, Part I, Line 16

“Insurance 4906.”

Form 990EZ, Part I, Line 16

“Missions 18073.”

Form 990EZ, Part I, Line 16

“Radio Air Time 14457.”

Form 990EZ, Part I, Line 16

“Office 6167.”

Form 990EZ, Part I, Line 16

“Misc 4509.”

Form 990EZ, Part I, Line 16

“VBS 1975.”

Form 990EZ, Part I, Line 16

“Events 3350.”

Form 990EZ, Part I, Line 16

“Taxes 3733.”

Form 990EZ, Part II, Line 26

“Payroll taxes 1816. 2464.”

Form 990EZ, Part II, Line 26

“Unsecured notes/loans payable 1567. 0.”

Form 990EZ, Part II, Line 26

“Payables to officer/director 149443. 135408.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt04267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152538
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247320
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0152538
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0248538
IRS990EZ/LandAndBuildingsGrp/EOYAmt0236454
IRS990EZ/LoansToFromOfficersAmt0135408
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109448
IRS990EZ/OccupancyRentUtltsAndMaintAmt022161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048796
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/OtherExpensesTotalAmt069254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISSEMINATION OF THE GOSPEL OF OUR LORD
IRS990EZ/PrintingPublicationsPostageAmt02858
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RADIO BROADCASTS OVER APPROXIMATELY 20 RADIO STATIONS IN 13 STATES.MAILINGS OF TAPES AND OTHER MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048796
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0152826
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0137872
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143069
IRS990EZ/TotalProgramServiceExpensesAmt014457
IRS990EZ/TotalRevenueAmt0152538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRONTLINERADIO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0674411
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674411
IRS990ScheduleA/TotalSupportAmt0674411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0135408
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0165000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL DUFFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0135408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 12084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 4906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Missions 18073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Radio Air Time 14457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 6167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 4509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VBS 1975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Events 3350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes 3733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 1816. 2464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNSECURED NOTES/LOANS PAYABLE 1567. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYABLES TO OFFICER/DIRECTOR 149443. 135408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL K DUFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365772873
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON THE FRONT LINE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONTH
ReturnHeader/Filer/EIN0261683499
ReturnHeader/Filer/PhoneNum03365772873
ReturnHeader/Filer/USAddress/AddressLine1Txt04770 COUNTRY BOY LANE
ReturnHeader/Filer/USAddress/CityNm0CLEMMONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0270129432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD5A4E905AA378ED59F5757BE527C37AAAE70D44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD5A4E905AA378ED59F5757BE527C37AAAE70D44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.211.178.241
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:25:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CELESTE ANN MIDKIFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03540 CLEMMONS RD SUITE L-133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEMMONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027012
ReturnHeader/PreparerPersonGrp/PhoneNum02673712786
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celeste Ann Midkiff
ReturnHeader/ReturnTs02019-06-07T12:25:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$247,320
Liabilities
$137,872
Net assets
$109,448
Revenue
$152,538
Expenses
$143,069
Net income
$9,469
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