Civic Intelligence

Frontier Community Services

990 • Fiscal year 2012 • EIN 31-0950828

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.FRONTIERCOMMUNITY.COM

View Organization Page

12127 Pleasant Valley Road45601-9785
Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$24,299,480

Up $2,258,999 (+10%) from 2011

Net Assets

Up

$13,522,718

Up $1,830,563 (+16%) from 2011

Liabilities

Up

$10,776,762

Up $428,436 (+4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,725,723

Up $419,089 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80M$60M$40M$20M$0Assets 2010: $19,595,394Liabilities 2010: $9,079,758Net Assets 2010: $10,515,6362010Assets 2011: $22,040,481Liabilities 2011: $10,348,326Net Assets 2011: $11,692,1552011Assets 2012: $24,299,480Liabilities 2012: $10,776,762Net Assets 2012: $13,522,7182012Assets 2013: $28,371,175Liabilities 2013: $11,304,147Net Assets 2013: $17,067,0282013Assets 2014: $30,270,421Liabilities 2014: $10,953,599Net Assets 2014: $19,316,8222014Assets 2015: $32,236,432Liabilities 2015: $10,349,717Net Assets 2015: $21,886,7152015Assets 2016: $34,452,659Liabilities 2016: $9,969,930Net Assets 2016: $24,482,7292016Assets 2017: $35,316,314Liabilities 2017: $9,547,860Net Assets 2017: $25,768,4542017Assets 2018: $36,504,634Liabilities 2018: $9,085,435Net Assets 2018: $27,419,1992018Assets 2019: $37,246,800Liabilities 2019: $8,779,362Net Assets 2019: $28,467,4382019Assets 2020: $40,364,021Liabilities 2020: $8,333,657Net Assets 2020: $32,030,3642020Assets 2021: $42,525,700Liabilities 2021: $8,024,167Net Assets 2021: $34,501,5332021Assets 2022: $47,536,331Liabilities 2022: $7,690,101Net Assets 2022: $39,846,2302022Assets 2023: $65,523,159Liabilities 2023: $12,742,716Net Assets 2023: $52,780,4432023Assets 2024: $62,796,346Liabilities 2024: $19,342,669Net Assets 2024: $43,453,6772024

Highlighted filing

2012

Assets$24,299,480
Liabilities$10,776,762
Net Assets$13,522,718
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $8,079,2872010Expenses 2011: $8,306,6342011Expenses 2012: $8,725,7232012Revenue 2013: $10,306,044Expenses 2013: $8,109,807Net Income 2013: $2,196,2372013Revenue 2014: $10,198,879Expenses 2014: $7,942,987Net Income 2014: $2,255,8922014Revenue 2015: $10,832,761Expenses 2015: $8,520,859Net Income 2015: $2,311,9022015Revenue 2016: $11,698,755Expenses 2016: $9,102,741Net Income 2016: $2,596,0142016Revenue 2017: $10,581,930Expenses 2017: $9,309,440Net Income 2017: $1,272,4902017Revenue 2018: $12,303,025Expenses 2018: $9,912,498Net Income 2018: $2,390,5272018Revenue 2019: $12,545,811Expenses 2019: $10,701,293Net Income 2019: $1,844,5182019Revenue 2020: $14,425,667Expenses 2020: $10,862,741Net Income 2020: $3,562,9262020Revenue 2021: $13,597,052Expenses 2021: $10,720,194Net Income 2021: $2,876,8582021Revenue 2022: $15,542,901Expenses 2022: $11,260,091Net Income 2022: $4,282,8102022Revenue 2023: $15,612,004Expenses 2023: $14,881,815Net Income 2023: $730,1892023Revenue 2024: $21,458,348Expenses 2024: $18,941,902Net Income 2024: $2,516,4462024

Highlighted filing

2012

Revenue-
Expenses$8,725,723
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$10,565,489
Mission and Program Overview

Mission

To provide community-based habilitative, residential and other assisted support services to persons of all ages with developmental disabilities; homemaker and personal care services to elderly and to veterans; and housing development services to low-to-moderate income individuals as well as the general population and skilled nursing services.

Major Activities

Activity 2
Development of affordable housing, and home buyer education.
Filing and Contact Details

Filer

EIN
31-0950828
Raw XML AppendixShowing 400 of 1,020 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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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08725723
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSSES FROM RELATED ENTITIES -165,584. EXPENSES DEDUCTED FROM RENTAL INCOME ON LINE 6B FORM 990 PAGE 9 15,691.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EXPENSES FROM RELATED PARTIES 3,600. EXPENSES RELATED TO REAL ESTATE RENTAL 15,691.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0348793
IRS990ScheduleD/Land/OtherCostOrOtherBasis0348793
IRS990ScheduleD/LeaseholdImprovements/BookValue076724
IRS990ScheduleD/LeaseholdImprovements/Depreciation095411
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0172135
IRS990ScheduleD/NetUnrealizedGainsInvestments06487
IRS990ScheduleD/OtherAssets/BookValue012826
IRS990ScheduleD/OtherAssets/BookValue14109364
IRS990ScheduleD/OtherAssets/BookValue2915318
IRS990ScheduleD/OtherAssets/Description0SCP CAPITAL CREDITS
IRS990ScheduleD/OtherAssets/Description1ACCRUED INTEREST RECEIVABLE DEVELOPMENT PROJECTS
IRS990ScheduleD/OtherAssets/Description2ACCOUNTS RECEIVABLE RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncluded019291
IRS990ScheduleD/OtherLiabilities/Amount01000
IRS990ScheduleD/OtherLiabilities/Description0BUYER DEPOSITS
IRS990ScheduleD/OtherRevenues0-149893
IRS990ScheduleD/RevenueNotRptdF9900-143406
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010549798
IRS990ScheduleD/TotalBookValueOtherAssets05037508
IRS990ScheduleD/TotalExpensesPerForm99008725723
IRS990ScheduleD/TotalOfAmounts01000
IRS990ScheduleD/TotalOfBookValueLandBuildings01528003

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,299,480
Liabilities
$10,776,762
Net assets
$13,522,718
Revenue
-
Expenses
$8,725,723
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$19.3$43.5$21.5$18.9$2.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$12.7$52.8$15.6$14.9$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$7.69$39.8$15.5$11.3$4.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$8.02$34.5$13.6$10.7$2.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$8.33$32.0$14.4$10.9$3.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$8.78$28.5$12.5$10.7$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$9.09$27.4$12.3$9.91$2.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$9.55$25.8$10.6$9.31$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$9.97$24.5$11.7$9.10$2.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$10.3$21.9$10.8$8.52$2.31
2014Detailed filing. Detailed filing data is available for this year.$30.3$11.0$19.3$10.2$7.94$2.26
2013Detailed filing. Detailed filing data is available for this year.$28.4$11.3$17.1$10.3$8.11$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$10.8$13.5$8.73
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$10.3$11.7$8.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$9.08$10.5$8.08