Civic Intelligence

Frontier Horizon Inc.

990 • Fiscal year 2016 • EIN 54-2034061

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.FRONTIERHORIZON.ORG
PO Box 4429Virginia Beach, VA 23454

(757) 749-3921

Siviq Scores

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

Liabilities / Assets

98th percentile

4.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,333

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$23,616

Down $2,542 (-9.7%) from 2015

Net Assets

Up

-$92,525

Up $52,446 (+36%) from 2015

Liabilities

Down

$116,141

Down $54,988 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Up

$256,913

Up $19,269 (+8.1%) from 2015

Expenses

Down

$204,467

Down $32,098 (-14%) from 2015

Net Income

Up

$52,446

Up $51,367 (+4761%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$23,616
Liabilities$116,141
Net Assets-$92,525
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$256,913
Expenses$204,467
Net Income$52,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$256,913
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$93,331$66,698▼ $26,633
Cash and Non-Interest-Bearing Accounts$12,662$10,784▼ $1,878
Prepaid Expenses and Deferred Charges$12,912$10,052▼ $2,860
Land, Buildings, and Equipment, Net$584$2,780▲ $2,196
Total Assets$26,158$23,616▼ $2,542
Liabilities
Accounts Payable and Accrued Expenses$77,798$49,443▼ $28,355
Total Liabilities$171,129$116,141▼ $54,988
Net Assets / Fund Balance
Unrestricted Net Assets$-144,971$-92,525▲ $52,446
Total Net Assets Fund Balance$-144,971$-92,525▲ $52,446
Total Liabilities and Net Assets / Fund Balance$26,158$23,616▼ $2,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,780$120$2,900
Equipment-$1,507$1,507
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent RosiniExecutive DiFT$3,333$3,333

Board Members and Trustees

NameTitle
Maggie Scobie-saedloChairman
Eliseo LujanBoard Member
Jeannie FillattiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$256,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,913
Change in Net Assets
$52,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,913
Total Revenue per Audited Statements
$256,913
Total Revenue per Form 990
$256,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,946
Total Fundraising Expense$15,311
Salaries, Compensation, and Employee Benefits$6,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$8,850$12,500$21,350
All Other Expenses$753$2,303$986$4,042
Other Expenses$4,217$3,679-$3,679
Current Officers, Directors, Trustees, and Key Employees$833$833$1,667$3,333
Fees for Services Accounting-$2,705-$2,705
Interest-$2,681-$2,681
Other Salaries and Wages-$2,625-$2,625
Depreciation Depletion-$704-$704
Payroll Taxes$79$326$158$563
Travel-$480-$480
Office Expenses$52$155-$207
Fees for Services Legal-$150-$150
Total Functional Expenses$163,665$25,491$15,311$204,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,467
Total Expenses per Audited Statements$204,467
Total Expenses per Form 990$204,467
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$93,331$66,698▼ $26,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 draft is reviewed by the board and any questions raised are cleared by the executive director and/or the independent cpa who prepared the 990.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Frontier Horizon Inc
EIN
54-2034061
Phone
7577493921
Address
PO BOX 4429, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Vincent Rosini
Title
Executive Director
Phone
7577493993
Signed
2017-11-14
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

Preparer

Firm
Finn Gartman Hart Plc
Address
1604 HILLTOP WEST EXECUTIVE CTR STE, VIRGINIA BEACH, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing 0 0 12,500 bookkeeping 0 8,850 0 total 0 8,850 12,500”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt155000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUNE ROSINI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1VINCENT ROSINI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATIVE OF EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt066698
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 DRAFT IS REVIEWED BY THE BOARD AND ANY QUESTIONS RAISED ARE CLEARED BY THE EXECUTIVE DIRECTOR AND/OR THE INDEPENDENT CPA WHO PREPARED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 0 0 12,500 BOOKKEEPING 0 8,850 0 TOTAL 0 8,850 12,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026158
IRS990/TotalAssetsEOYAmt023616
IRS990/TotalAssetsGrp/BOYAmt026158
IRS990/TotalAssetsGrp/EOYAmt023616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256913
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171129
IRS990/TotalLiabilitiesEOYAmt0116141
IRS990/TotalLiabilitiesGrp/BOYAmt0171129
IRS990/TotalLiabilitiesGrp/EOYAmt0116141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-144971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92525
IRS990/TotalProgramServiceExpensesAmt0163665
IRS990/TotalReportableCompFromOrgAmt03333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023616
IRS990/TravelGrp/ManagementAndGeneralAmt0480
IRS990/TravelGrp/TotalAmt0480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-144971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-92525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4429
IRS990/USAddress/CityNm0VIRGINIA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023454
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FRONTIERHORIZON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT ROSINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07577493993
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRONTIER HORIZON INC
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0542034061
ReturnHeader/Filer/PhoneNum07577493921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4429
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A7B52156EE7E33EBFC17C36DBAE22F6641CF98F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A7B52156EE7E33EBFC17C36DBAE22F6641CF98F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260000062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINN GARTMAN HART PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 HILLTOP WEST EXECUTIVE CTR STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07574251532
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D GARTMAN
ReturnHeader/ReturnTs02017-11-14T11:19:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,616
Liabilities
$116,141
Net assets
-$92,525
Revenue
$256,913
Expenses
$204,467
Net income
$52,446
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
2016Detailed filing. Detailed filing data is available for this year.$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