Civic Intelligence

Frontier Horizon Inc.

990 • Fiscal year 2020 • EIN 54-2034061

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileN/A
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

97th percentile

2.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-130%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$13,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$46,868

Up $7,687 (+20%) from 2019

Net Assets

Down

-$62,724

Down $61,700 (-6025%) from 2019

Liabilities

Up

$109,592

Up $69,387 (+173%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$43,822

Down $187,768 (-81%) from 2019

Expenses

Down

$101,007

Down $121,460 (-55%) from 2019

Net Income

Down

-$57,185

Down $66,308 (-727%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$46,868
Liabilities$109,592
Net Assets-$62,724
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$43,822
Expenses$101,007
Net Income-$57,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$43,822
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-$58,000-
Cash and Non-Interest-Bearing Accounts$19,567$27,489▲ $7,922
Prepaid Expenses and Deferred Charges$10,525$17,834▲ $7,309
Pledges and Grants Receivable$8,049$1,085▼ $6,964
Land, Buildings, and Equipment, Net$1,040$460▼ $580
Total Assets$39,181$46,868▲ $7,687
Liabilities
Unsecured Notes Loans Payable-$25,000-
Deferred Revenue-$22,035-
Accounts Payable and Accrued Expenses$40,205$4,557▼ $35,648
Total Liabilities$40,205$109,592▲ $69,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,024$-62,724▼ $61,700
Total Net Assets Fund Balance$-1,024$-62,724▼ $61,700
Total Liabilities and Net Assets / Fund Balance$39,181$46,868▲ $7,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$460$2,440-
Equipment$0$1,506-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent RosiniExecutive DirectorFT$13,000$13,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,718
Program Service Revenue
$4,104
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,718
Change in Net Assets
$-57,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,822
Total Revenue per Audited Statements
$43,822
Total Revenue per Form 990
$43,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,007
Salaries, Compensation, and Employee Benefits$13,000
Total Fundraising Expense$9,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,500$3,900$2,600$13,000
Fees for Services Accounting$0$10,250$0$10,250
Fees for Services Other$4,323$0$4,323$8,646
All Other Expenses$944$1,164$2,391$4,499
Other Expenses$0$1,572$0$1,572
Office Expenses$0$1,405$0$1,405
Depreciation Depletion$0$580$0$580
Interest$0$546$0$546
Fees for Services Legal$0$150$0$150
Total Functional Expenses$71,728$19,965$9,314$101,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,007
Total Expenses per Audited Statements$101,007
Total Expenses per Form 990$101,007
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-$58,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
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
Frontier Horizon Inc.
Phone
7577493921
Signed
2021-11-13
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
0
Volunteers
0

Preparer

Firm
FInn Gartman Hart PLC
Address
1604 Hilltop West Exec CtrSte 208, Virginia Beach, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Done by request”

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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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IRS990ScheduleD/ExpensesSubtotalAmt0101007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02440
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02900
IRS990ScheduleD/RevenueSubtotalAmt043822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460
IRS990ScheduleD/TotalExpensesPerForm990Amt0101007
IRS990ScheduleD/TotalRevenuePerForm990Amt043822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101007
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt058000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Vincent Rosini
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt058000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Done by request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039181
IRS990/TotalAssetsEOYAmt046868
IRS990/TotalAssetsGrp/BOYAmt039181
IRS990/TotalAssetsGrp/EOYAmt046868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040205
IRS990/TotalLiabilitiesEOYAmt0109592
IRS990/TotalLiabilitiesGrp/BOYAmt040205
IRS990/TotalLiabilitiesGrp/EOYAmt0109592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04104
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt071728
IRS990/TotalProgramServiceRevenueAmt04104
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vincent Rosini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Frontier Horizon Inc.
ReturnHeader/BusinessOfficerGrp/PhoneNum07577493921
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FInn Gartman Hart PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 Hilltop West Exec CtrSte 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07574251532
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Gartman
ReturnHeader/ReturnTs02021-11-12T06:23:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vincent
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rosini
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,868
Liabilities
$109,592
Net assets
-$62,724
Revenue
$43,822
Expenses
$101,007
Net income
-$57,185
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
2020Detailed filing. Detailed filing data is available for this year.$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