Civic Intelligence

On the Front Line Inc.

990EZ • Fiscal year 2020 • EIN 26-1683499

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

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

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.08x

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

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$49,387

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

16%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

3.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$285,407

Up $38,985 (+16%) from 2019

Net Assets

Up

$136,326

Up $21,758 (+19%) from 2019

Liabilities

Up

$149,081

Up $17,227 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Up

$137,792

Up $4,656 (+3.5%) from 2019

Expenses

Down

$116,034

Down $11,982 (-9.4%) from 2019

Net Income

Up

$21,758

Up $16,638 (+325%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$285,407
Liabilities$149,081
Net Assets$136,326
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$137,792
Expenses$116,034
Net Income$21,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.1
Gross Receipts
$137,792
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$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL K DUFFIELDPresidentPT$49,387-$49,387
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
2021-03-12

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

“Insurance 4313.”

Form 990EZ, Part I, Line 16

“Missions 12800.”

Form 990EZ, Part I, Line 16

“Supplies 1194.”

Form 990EZ, Part I, Line 16

“Office 1927.”

Form 990EZ, Part I, Line 16

“Misc 1341.”

Form 990EZ, Part I, Line 16

“VBS 0.”

Form 990EZ, Part I, Line 16

“Offerings 7533.”

Form 990EZ, Part I, Line 16

“Taxes 3846.”

Form 990EZ, Part I, Line 16

“Advertising & Promotion 1893.”

Form 990EZ, Part I, Line 16

“Audio/Video 267.”

Form 990EZ, Part I, Line 16

“Flowers and cards 1226.”

Form 990EZ, Part I, Line 16

“Depreciation 11491.”

Form 990EZ, Part I, Line 16

“Church Decor 300.”

Form 990EZ, Part II, Line 26

“Payroll taxes 2464. 2464.”

Form 990EZ, Part II, Line 26

“Unsecured notes/loans payable 0. 24183.”

Form 990EZ, Part II, Line 26

“Payables to officer/director 129390. 122434.”

Raw XML Appendix184 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/BOYAmt020444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137792
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285407
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137792
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0225978
IRS990EZ/LandAndBuildingsGrp/EOYAmt0258087
IRS990EZ/LoansToFromOfficersAmt0122434
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136326
IRS990EZ/OccupancyRentUtltsAndMaintAmt015462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL K DUFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISSEMINATION OF THE GOSPEL OF OUR LORD
IRS990EZ/PrintingPublicationsPostageAmt02354
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049387
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131854
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0149081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116034
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0137792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRONTLINERADIO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0717417
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717417
IRS990ScheduleA/TotalSupportAmt0717417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0122434
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/TotalBalanceDueAmt0122434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 4313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Missions 12800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 1927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 1341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VBS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Offerings 7533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes 3846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising & Promotion 1893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Audio/Video 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Flowers and cards 1226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 11491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Church Decor 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES 2464. 2464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNSECURED NOTES/LOANS PAYABLE 0. 24183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYABLES TO OFFICER/DIRECTOR 129390. 122434.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL K DUFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365772873
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
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/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/PreparationDt02021-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celeste Ann Midkiff
ReturnHeader/ReturnTs02021-03-28T12:53:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUFFIELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,407
Liabilities
$149,081
Net assets
$136,326
Revenue
$137,792
Expenses
$116,034
Net income
$21,758
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