Civic Intelligence

Front Line USA Foundation

990EZ • Fiscal year 2016 • EIN 47-5536277

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization ProfileN/A
275 Madison Avenue 6th FloorNew York, NY 10016

(212) 812-4362

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

$93,538

No earlier filing loaded for comparison.

Net Assets

$93,538

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

$170,000

No earlier filing loaded for comparison.

Expenses

$76,462

No earlier filing loaded for comparison.

Net Income

$93,538

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.

$400K$300K$200K$100K$0Assets 2016: $93,538Liabilities 2016: $0Net Assets 2016: $93,5382016Assets 2017: $37,648Liabilities 2017: $0Net Assets 2017: $37,6482017Assets 2018: $61,601Liabilities 2018: $0Net Assets 2018: $61,6012018Assets 2019: $32,000Liabilities 2019: $0Net Assets 2019: $32,0002019Assets 2020: $123,051Liabilities 2020: $0Net Assets 2020: $123,0512020Assets 2021: $195,059Liabilities 2021: $0Net Assets 2021: $195,0592021Assets 2022: $66,829Liabilities 2022: $0Net Assets 2022: $66,8292022Assets 2023: $361,138Liabilities 2023: $0Net Assets 2023: $361,1382023Assets 2024: $181,151Liabilities 2024: $0Net Assets 2024: $181,1512024

Highlighted filing

2016

Assets$93,538
Liabilities$0
Net Assets$93,538
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $170,000Expenses 2016: $76,462Net Income 2016: $93,5382016Revenue 2017: $668,630Expenses 2017: $724,520Net Income 2017: -$55,8902017Revenue 2018: $694,978Expenses 2018: $671,025Net Income 2018: $23,9532018Revenue 2019: $809,323Expenses 2019: $838,924Net Income 2019: -$29,6012019Revenue 2020: $544,990Expenses 2020: $453,939Net Income 2020: $91,0512020Revenue 2021: $1,105,050Expenses 2021: $1,033,042Net Income 2021: $72,0082021Revenue 2022: $677,000Expenses 2022: $805,230Net Income 2022: -$128,2302022Revenue 2023: $464,046Expenses 2023: $169,737Net Income 2023: $294,3092023Revenue 2024: $298,000Expenses 2024: $477,987Net Income 2024: -$179,9872024

Highlighted filing

2016

Revenue$170,000
Expenses$76,462
Net Income$93,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$170,000
Mission and Program Overview

Mission

To protect, defend, support and act for & with human rights defenders whose lives and health are at risk as a result of their peaceful and legitimate activities through support of the operations and activities of front line defenders, an organization based in ireland.

To protect, defend, support and act for and with human rights defenders whose lives and health are at risk as a result of their peaceful and legitimate activities.

Program Services

DescriptionGrantsExpenses
GRANTS TO FRONT LINE DEFENDERS TO SUPPORT PROGRAMS TO PROTECT HUMAN RIGHTS DEFENDERS AT RISK.$70,000$70,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT MCGEEPresident-$0--
JOAN CARROLLTreasurer-$0--
MARIA MULCAHYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Front Line USA Foundation
EIN
47-5536277
Phone
2128124362
Address
275 MADISON AVENUE 6TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Vincent Mcgee
Title
President
Phone
2128124362
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: SECURITY, ENVIRONMENTAL, GENERAL. Grantee Name: FRONT LINE DEFENDERS. Grantee Address: TEMPLE ROAD DUBLIN, IRELAND A94 FA39. Date of Gift: 10/18/16. Amount Given: 70,000.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSURANCE. Amount: 1,339. Description: REGISTRATION FEES. Amount: 473. Description: SUPPLIES AND OTHER. Amount: 150. Total to Form 990-EZ, line 16: 1,962.”

Raw XML Appendix140 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/USAddress/CityNm0NEW YORK
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA MULCAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT, DEFEND, SUPPORT AND ACT FOR AND WITH HUMAN RIGHTS DEFENDERS WHOSE LIVES AND HEALTH ARE AT RISK AS A RESULT OF THEIR PEACEFUL AND LEGITIMATE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO FRONT LINE DEFENDERS TO SUPPORT PROGRAMS TO PROTECT HUMAN RIGHTS DEFENDERS AT RISK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076462
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IRS990EZ/TotalRevenueAmt0170000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt053800
IRS990ScheduleA/SubstantialContributorsTotAmt0116200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170000
IRS990ScheduleA/TotalSupportAmt0170000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: SECURITY, ENVIRONMENTAL, GENERAL. Grantee Name: FRONT LINE DEFENDERS. Grantee Address: TEMPLE ROAD DUBLIN, IRELAND A94 FA39. Date of Gift: 10/18/16. Amount Given: 70,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE. Amount: 1,339. Description: REGISTRATION FEES. Amount: 473. Description: SUPPLIES AND OTHER. Amount: 150. Total to Form 990-EZ, line 16: 1,962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128124362
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRONT LINE USA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0475536277
ReturnHeader/Filer/PhoneNum02128124362
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 MADISON AVENUE 6TH FLOOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132060851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Owen J Flanagan & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 East 42nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010165
ReturnHeader/PreparerPersonGrp/PhoneNum02126822783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Sunkel
ReturnHeader/ReturnTs02017-03-13T13:35:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,538
Liabilities
$0
Net assets
$93,538
Revenue
$170,000
Expenses
$76,462
Net income
$93,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.30$0.48$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.46$0.17$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.68$0.81$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.11$1.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.54$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.81$0.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.69$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.67$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.08$0.09