Civic Intelligence

Frontier Horizon Inc.

990 • Fiscal year 2022 • EIN 54-2034061

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

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

1.51x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$160,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

146%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$159,199

Up $72,256 (+83%) from 2021

Net Assets

Down

-$80,780

Down $5,219 (-6.9%) from 2021

Liabilities

Up

$239,979

Up $77,475 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$831,022

Up $493,058 (+146%) from 2021

Expenses

Up

$837,104

Up $486,303 (+139%) from 2021

Net Income

Up

-$6,082

Up $6,755 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$159,199
Liabilities$239,979
Net Assets-$80,780
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$831,022
Expenses$837,104
Net Income-$6,082
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$831,022
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
Cash and Non-Interest-Bearing Accounts$62,687$158,830▲ $96,143
Loans From Officers Directors$92,679$78,961▼ $13,718
Pledges and Grants Receivable$3,470--
Prepaid Expenses and Deferred Charges$19,902$260▼ $19,642
Land, Buildings, and Equipment, Net$884$109▼ $775
Total Assets$86,943$159,199▲ $72,256
Liabilities
Unsecured Notes Loans Payable$25,000$125,000▲ $100,000
Accounts Payable and Accrued Expenses$40,780$36,018▼ $4,762
Deferred Revenue$4,045--
Total Liabilities$162,504$239,979▲ $77,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,561$-80,780▼ $5,219
Total Net Assets Fund Balance$-75,561$-80,780▼ $5,219
Total Liabilities and Net Assets / Fund Balance$86,943$159,199▲ $72,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,900-
Equipment$109$875-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas SasserExecutive DirectorFT$160,000$160,000
Thomas Sasser--$160,000$160,000

Board Members and Trustees

NameTitle
Vincent RosiniFounder and President
Brian SachsBoard Member
Melanie TraughberBoard Member
Michael BradyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$830,972
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$0
All Other Contributions
$830,972
Change in Net Assets
$-6,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,210
Salaries, Compensation, and Employee Benefits$192,894
Total Fundraising Expense$133,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,000$16,000$80,000$160,000
All Other Expenses$37,606$7,793$997$46,396
Advertising$29,352$0$13,920$43,272
Fees for Services Management$0$22,688$12,596$35,284
Other Employee Benefits$8,085$2,021$10,106$20,212
Conferences and Meetings$7,102$7,798$0$14,900
Travel$0$4,275$9,634$13,909
Payroll Taxes$5,073$1,268$6,341$12,682
Other Expenses$0$10,969$0$10,969
Interest$0$4,283$0$4,283
Office Expenses$0$900$0$900
Depreciation Depletion$0$775$0$775
Total Functional Expenses$624,740$78,770$133,594$837,104
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$92,679$78,961▼ $13,718
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
Thomas Sasser
Title
Executive Director
Phone
7577493921
Signed
2023-08-03
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
1
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”

Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036018
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the health, education and general welfare of orphan children living in Ukraine and Nicaragua.
IRS990/AdvertisingGrp/FundraisingAmt013920
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt029352
IRS990/AdvertisingGrp/TotalAmt043272
IRS990/AllOtherContributionsAmt0830972
IRS990/AllOtherExpensesGrp/FundraisingAmt0997
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07793
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037606
IRS990/AllOtherExpensesGrp/TotalAmt046396
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Vincent Rosini
IRS990/BooksInCareOfDetail/PhoneNum07577493921
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4429
IRS990/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023454
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062687
IRS990/CashNonInterestBearingGrp/EOYAmt0158830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07798
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07102
IRS990/ConferencesMeetingsGrp/TotalAmt014900
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0830972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt0644210
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6082
IRS990/CYSalariesCompEmpBnftPaidAmt0192894
IRS990/CYTotalExpensesAmt0837104
IRS990/CYTotalFundraisingExpenseAmt0133594
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0831022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04045
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0775
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0775
IRS990/Desc0Hosting Program-Frontier Horizon's International Hosting Program is designed to bridge the gap between vulnerable children and those in a position to help. To accomplish this mission Frontier Horizon facilitates and supports efforts to bring orphaned and vulnerable children to be hosted with loving families in the United States and Canada for a predetermined period of time. These profound experiences then open the door to world of opportunity for all involved.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt012596
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022688
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt035284
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Vincent Rosini
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Sasser
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Sachs
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Brady
IRS990/Form990PartVIISectionAGrp/PersonNm4Melanie Traughber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0831022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04283
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04283
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109
IRS990/LandBldgEquipCostOrOtherBssAmt03884
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt092679
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt078961
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the health, education and general welfare of orphan children living in Ukraine and Nicaragua.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-75561
IRS990/NetAssetsOrFundBalancesEOYAmt0-80780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-75561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-80780
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020212
IRS990/OtherExpensesGrp/Desc0Hosting Program Expenses
IRS990/OtherExpensesGrp/Desc1Mission Trips
IRS990/OtherExpensesGrp/Desc2Merchant Service Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210969
IRS990/OtherExpensesGrp/ProgramServicesAmt085258
IRS990/OtherExpensesGrp/ProgramServicesAmt1388264
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt085258
IRS990/OtherExpensesGrp/TotalAmt1388264
IRS990/OtherExpensesGrp/TotalAmt210969
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01268
IRS990/PayrollTaxesGrp/ProgramServicesAmt05073
IRS990/PayrollTaxesGrp/TotalAmt012682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260
IRS990/PrincipalOfficerNm0Vincent Rosini
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Impact Trips-Frontier Horizon exists to bridge the gap between vulnerable children and those in a position to help. In addition to its Hosting Program, Frontier Horizon also facilitates meaningful encounters between families and needed children by taking teams abroad to expeience the lives of those that are suffering firsthand. Trips are from 5 to 12 days generrally and always prove to be a life changing experience.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Activities related to supporting existing programs and developing new programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066505
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYOtherExpensesAmt0306022
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12837
IRS990/PYSalariesCompEmpBnftPaidAmt044179
IRS990/PYTotalExpensesAmt0350801
IRS990/PYTotalRevenueAmt0337964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PPP Loan Forgiveness 2020: 4104. 2021: 12000. 2022: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0830972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01701271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04104
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016104
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt01701271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0830972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275284
IRS990ScheduleA/Total509Grp/TotalAmt01701271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01717425
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02900
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Thomas Sasser
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Performance Bonus was applied at specific organization revenue benchmarks
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 5a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt078961
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/TotalBalanceDueAmt078961
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/TotalAssetsBOYAmt086943
IRS990/TotalAssetsEOYAmt0159199
IRS990/TotalAssetsGrp/BOYAmt086943
IRS990/TotalAssetsGrp/EOYAmt0159199
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0830972
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162504
IRS990/TotalLiabilitiesEOYAmt0239979
IRS990/TotalLiabilitiesGrp/BOYAmt0162504
IRS990/TotalLiabilitiesGrp/EOYAmt0239979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-80780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0624740
IRS990/TotalReportableCompFromOrgAmt0160000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt09634
IRS990/TravelGrp/ManagementAndGeneralAmt04275
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt013909
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125000
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,199
Liabilities
$239,979
Net assets
-$80,780
Revenue
$831,022
Expenses
$837,104
Net income
-$6,082
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
2022Detailed filing. Detailed filing data is available for this year.$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