Civic Intelligence

On the Front Line Inc.

990EZ • Fiscal year 2022 • EIN 26-1683499

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

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

0.47x

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

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.95x

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

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

46th percentile

0.7%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$284,916

Down $491 (-0.2%) from 2020

Net Assets

Up

$152,398

Up $16,072 (+12%) from 2020

Liabilities

Down

$132,518

Down $16,563 (-11%) from 2020

Revenue

Up

$139,781

Up $1,989 (+1.4%) from 2020

Expenses

Up

$123,629

Up $7,595 (+6.5%) from 2020

Net Income

Down

$16,152

Down $5,606 (-26%) from 2020

Historical Trend

Balance Sheet Trend

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

2022

Assets$284,916
Liabilities$132,518
Net Assets$152,398

Operations Trend

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

2022

Revenue$139,781
Expenses$123,629
Net Income$16,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$139,781
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL K DUFFIELDPresidentPT$14,000-$14,000
DELANA DUFFIELDStaffPT$0--
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
2023-06-01

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 5064.

Form 990EZ, Part I, Line 16

Missions 14000.

Form 990EZ, Part I, Line 16

Mission Offerings 6535.

Form 990EZ, Part I, Line 16

Wednesday Night Supper 3172.

Form 990EZ, Part I, Line 16

VBS 1615.

Form 990EZ, Part I, Line 16

Offerings

Form 990EZ, Part I, Line 16

Taxes 2493.

Form 990EZ, Part I, Line 16

Misc 958.

Form 990EZ, Part I, Line 16

Florist 955.

Form 990EZ, Part I, Line 16

Radio Ministry 3420.

Form 990EZ, Part I, Line 16

Ministry 5528.

Form 990EZ, Part I, Line 16

Telephone 955.

Form 990EZ, Part I, Line 16

Piano 8500.

Form 990EZ, Part I, Line 16

Depreciation 13305.

Form 990EZ, Part I, Line 16

Automobile 4586.

Form 990EZ, Part I, Line 16

Building Supplies 4653.

Form 990EZ, Part I, Line 16

Interest 2442.

Form 990EZ, Part II, Line 26

PAYROLL TAXES 2493. 0.

Form 990EZ, Part II, Line 26

Unsecured notes/loans payable 31526. 24661.

Form 990EZ, Part II, Line 26

Payables to officer/director 115327. 107857.

Raw XML Appendix200 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/BOYAmt031380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139781
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284916
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139781
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0254212
IRS990EZ/LandAndBuildingsGrp/EOYAmt0267250
IRS990EZ/LoansToFromOfficersAmt0107857
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152398
IRS990EZ/OccupancyRentUtltsAndMaintAmt028640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL K DUFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELANA DUFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STAFF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISSEMINATION OF THE GOSPEL OF OUR LORD
IRS990EZ/PrintingPublicationsPostageAmt01808
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/SalariesOtherCompEmplBnftAmt014000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0149346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0132518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123629
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0139781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRONTLINERADIO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0731211
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731211
IRS990ScheduleA/TotalSupportAmt0731211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0107857
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/TotalBalanceDueAmt0107857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 5064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Missions 14000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mission Offerings 6535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wednesday Night Supper 3172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VBS 1615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Offerings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes 2493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Florist 955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Radio Ministry 3420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ministry 5528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Piano 8500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 13305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobile 4586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Building Supplies 4653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Interest 2442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES 2493. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNSECURED NOTES/LOANS PAYABLE 31526. 24661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYABLES TO OFFICER/DIRECTOR 115327. 107857.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL K DUFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365772873
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205933345
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/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celeste Ann Midkiff
ReturnHeader/ReturnTs02023-06-29T12:35:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUFFIELD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings