Civic Intelligence

Frontier Horizon Inc.

990 • Fiscal year 2014 • EIN 54-2034061

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 4429Virginia Beach, VA 23454

(757) 749-3993

Siviq Scores

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

Liabilities / Assets

99th percentile

13.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,068

Down $33,711 (-74%) from 2013

Net Assets

Down

-$146,052

Down $34,184 (-31%) from 2013

Liabilities

Up

$158,120

Up $473 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$185,470

Down $79,163 (-30%) from 2013

Expenses

Down

$219,652

Down $87,958 (-29%) from 2013

Net Income

Up

-$34,182

Up $8,795 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $15,485Liabilities 2010: $77,597Net Assets 2010: -$62,1122010Assets 2011: $111,122Liabilities 2011: $149,730Net Assets 2011: -$38,6082011Assets 2012: $41,048Liabilities 2012: $109,939Net Assets 2012: -$68,8912012Assets 2013: $45,779Liabilities 2013: $157,647Net Assets 2013: -$111,8682013Assets 2014: $12,068Liabilities 2014: $158,120Net Assets 2014: -$146,0522014Assets 2015: $26,158Liabilities 2015: $171,129Net Assets 2015: -$144,9712015Assets 2016: $23,616Liabilities 2016: $116,141Net Assets 2016: -$92,5252016Assets 2017: $33,292Liabilities 2017: $118,431Net Assets 2017: -$85,1392017Assets 2018: $54,496Liabilities 2018: $64,644Net Assets 2018: -$10,1482018Assets 2019: $39,181Liabilities 2019: $40,205Net Assets 2019: -$1,0242019Assets 2020: $46,868Liabilities 2020: $109,592Net Assets 2020: -$62,7242020Assets 2021: $86,943Liabilities 2021: $162,504Net Assets 2021: -$75,5612021Assets 2022: $159,199Liabilities 2022: $239,979Net Assets 2022: -$80,7802022Assets 2023: $58,730Liabilities 2023: $258,721Net Assets 2023: -$199,9912023Assets 2024: $23,084Liabilities 2024: $251,722Net Assets 2024: -$228,6382024

Highlighted filing

2014

Assets$12,068
Liabilities$158,120
Net Assets-$146,052
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $494,7712010Expenses 2011: $441,1812011Expenses 2012: $384,0602012Revenue 2013: $264,633Expenses 2013: $307,610Net Income 2013: -$42,9772013Revenue 2014: $185,470Expenses 2014: $219,652Net Income 2014: -$34,1822014Revenue 2015: $237,644Expenses 2015: $236,565Net Income 2015: $1,0792015Revenue 2016: $256,913Expenses 2016: $204,467Net Income 2016: $52,4462016Revenue 2017: $210,395Expenses 2017: $203,009Net Income 2017: $7,3862017Revenue 2018: $275,284Expenses 2018: $200,291Net Income 2018: $74,9932018Revenue 2019: $231,590Expenses 2019: $222,467Net Income 2019: $9,1232019Revenue 2020: $43,822Expenses 2020: $101,007Net Income 2020: -$57,1852020Revenue 2021: $337,964Expenses 2021: $350,801Net Income 2021: -$12,8372021Revenue 2022: $831,022Expenses 2022: $837,104Net Income 2022: -$6,0822022Revenue 2023: $424,000Expenses 2023: $543,211Net Income 2023: -$119,2112023Revenue 2024: $416,442Expenses 2024: $445,089Net Income 2024: -$28,6472024

Highlighted filing

2014

Revenue$185,470
Expenses$219,652
Net Income-$34,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$185,470
Mission and Program Overview

Mission

To improve the health, education and general welfare of orphan children living in Ukraine and Nicaragua.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$90,000$88,627▼ $1,373
Cash and Non-Interest-Bearing Accounts$34,442$5,816▼ $28,626
Prepaid Expenses and Deferred Charges$9,753$5,169▼ $4,584
Land, Buildings, and Equipment, Net$1,584$1,083▼ $501
Total Assets$45,779$12,068▼ $33,711
Liabilities
Accounts Payable and Accrued Expenses$67,647$69,493▲ $1,846
Total Liabilities$157,647$158,120▲ $473
Net Assets / Fund Balance
Unrestricted Net Assets$-111,868$-146,052▼ $34,184
Total Net Assets Fund Balance$-111,868$-146,052▼ $34,184
Total Liabilities and Net Assets / Fund Balance$45,779$12,068▼ $33,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,083$1,417-
Equipment-$1,507-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent RosiniBoard MemberFT$40,000$40,000

Board Members and Trustees

NameTitle
Maggie Scobie-saedloChairman
Elisabeth BerryBoard Member
Jeannie FillattiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$185,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,070
Change in Net Assets
$-34,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,585
Salaries, Compensation, and Employee Benefits$69,067
Total Fundraising Expense$13,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,944$2,507$4,257$80,708
Current Officers, Directors, Trustees, and Key Employees$24,000$8,000$8,000$40,000
Other Salaries and Wages$0$23,175$0$23,175
Payroll Taxes$2,261$2,841$790$5,892
Interest$0$4,106$0$4,106
Fees for Services Accounting$0$3,255$0$3,255
Depreciation Depletion$0$500$0$500
Office Expenses$122$365$0$487
Travel$0$440$0$440
Other Expenses$212$211$0$423
Fees for Services Legal$0$150$0$150
Total Functional Expenses$160,681$45,924$13,047$219,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$90,000$88,627▼ $1,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Frontier Horizon Inc
EIN
54-2034061
Phone
7577493993
Address
PO Box 4429, Virginia Beach, VA 23454

Signing Officer

Name
Vincent Rosini
Title
Executive Director
Phone
7577493993
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Rosini
Formed
2001
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
20

Preparer

Firm
FInn Gartman Hart PLC
Address
1604 Hilltop West Exec Ctr, Virginia Beach, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 draft is reviewed by the Board and any questions raised are cleared by the Executive Director and/or CPA”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS INCOME”

Form 990EZ, Part I, Line 16

“Travel missions expense orphanage support fund raising training mailings interest bank charges office repairs service charges subcontractor taxes telephone insurance meals”

Form 990EZ, Part II, Line 24

“Inventory office equipment (book value)”

Form 990, Part IX, Line 24F

“Fundraising 4257. 0. 0. 4257. Hosting program expenses 73109. 73109. 0. 0. Telephone 3342. 835. 2507. 0.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VINCENT ROSINI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JUNE ROSINI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Relative of Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt088627
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 draft is reviewed by the Board and any questions raised are cleared by the Executive Director and/or CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL MISSIONS EXPENSE ORPHANAGE SUPPORT FUND RAISING TRAINING MAILINGS INTEREST BANK CHARGES OFFICE REPAIRS SERVICE CHARGES SUBCONTRACTOR TAXES TELEPHONE INSURANCE MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY OFFICE EQUIPMENT (BOOK VALUE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING 4257. 0. 0. 4257. HOSTING PROGRAM EXPENSES 73109. 73109. 0. 0. TELEPHONE 3342. 835. 2507. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045779
IRS990/TotalAssetsEOYAmt012068
IRS990/TotalAssetsGrp/BOYAmt045779
IRS990/TotalAssetsGrp/EOYAmt012068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185470
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157647
IRS990/TotalLiabilitiesEOYAmt0158120
IRS990/TotalLiabilitiesGrp/BOYAmt0157647
IRS990/TotalLiabilitiesGrp/EOYAmt0158120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-111868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-146052
IRS990/TotalProgramServiceExpensesAmt0160681
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185470
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012068
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0440
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0440
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-111868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-146052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4429
IRS990/USAddress/CityNm0Virginia Beach
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023454
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT ROSINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07577493993
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frontier Horizon Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0542034061
ReturnHeader/Filer/PhoneNum07577493993
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4429
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FInn Gartman Hart PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 Hilltop West Exec Ctr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07574251532
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D GARTMAN
ReturnHeader/ReturnTs02015-11-11T11:40:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,068
Liabilities
$158,120
Net assets
-$146,052
Revenue
$185,470
Expenses
$219,652
Net income
-$34,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$2.52$2.29$4.16$4.45$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$2.59$2.00$4.24$5.43$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$2.40$0.81$8.31$8.37$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.63$0.76$3.38$3.51$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.10$0.63$0.44$1.01$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.40$0.01$2.32$2.22$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.65$0.10$2.75$2.00$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.18$0.85$2.10$2.03$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.16$0.93$2.57$2.04$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.26$1.71$1.45$2.38$2.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$1.58$1.46$1.85$2.20$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.46$1.58$1.12$2.65$3.08$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$1.10$0.69$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.50$0.39$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.78$0.62$4.95