Civic Intelligence

Front Line USA Foundation

990 • Fiscal year 2017 • EIN 47-5536277

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

35th percentile

0.00x

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

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-60%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

293%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$37,648

Down $55,890 (-60%) from 2016

Net Assets

Down

$37,648

Down $55,890 (-60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Up

$668,630

Up $498,630 (+293%) from 2016

Expenses

Up

$724,520

Up $648,058 (+848%) from 2016

Net Income

Down

-$55,890

Down $149,428 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$37,648
Liabilities$0
Net Assets$37,648
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$668,630
Expenses$724,520
Net Income-$55,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$668,630
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 through support of the operations and activities of front line defenders, an organization based in ireland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,538$37,648▼ $55,890
Total Assets$93,538$37,648▼ $55,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,538$37,648▼ $55,890
Total Net Assets Fund Balance$93,538$37,648▼ $55,890
Total Liabilities and Net Assets / Fund Balance$93,538$37,648▼ $55,890
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Vincent McgeePresident
Mary GreccoAsst Treasurer
Maria MulcahySecretary
Joan CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$668,630
Change in Net Assets
$-55,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$668,630
Total Revenue per Form 990
$668,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$700,000
Professional Fundraising Fees$16,000
Total Fundraising Expense$16,000
Other Expenses$8,520
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$700,000--$700,000
Fees for Services Professional Fundraising--$16,000$16,000
Fees for Services Management-$6,000-$6,000
Insurance-$1,320-$1,320
Fees for Services Accounting-$900-$900
Other Expenses-$300-$300
Total Functional Expenses$700,000$8,520$16,000$724,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,520
Total Expenses per Audited Statements$724,520
Total Expenses per Form 990$724,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$700,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Grants to Recipients Located in Region-00$700,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft of the form 990 was made available to the board for review and comment prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization requires directors to annually sign and submit disclosure statements to the board secretary concerning any possible conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or directors and has no employees.”

Form 990, Part VI, Section C, line 18

“The organization's form 990 is available upon request. It may also be viewed at guidestar.org.”

Form 990, Part VI, Section C, line 19

“Governing documents and other documents are available upon request.”

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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Mcgee
Formed
2015
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES DIRECTORS TO ANNUALLY SIGN AND SUBMIT DISCLOSURE STATEMENTS TO THE BOARD SECRETARY CONCERNING ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS AND HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. IT MAY ALSO BE VIEWED AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0724520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0700000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037648
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128124362
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRONT LINE USA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0475536277
ReturnHeader/Filer/PhoneNum02128124362
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 MADISON AVENUE 6TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E136641E2205A348FCE59625EE93E743A53ABCDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E136641E2205A348FCE59625EE93E743A53ABCDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.79.169.50
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:12:27
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/ReturnTs02018-11-01T14:19:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,648
Liabilities
$0
Net assets
$37,648
Revenue
$668,630
Expenses
$724,520
Net income
-$55,890
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