New Frontiers Inc

EIN 58-1360170 • 501(c)3 • Salinas, CA

Profile

Disability related research

1477 Madrone DriveSalinas, CA 93905

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

4.32x

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

501(c)3 • <$500k nonprofits • Source year 2017

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

No value available

No filing with officer rows is available for this organization yet.

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$6,978

Down $2,210 (-24%) from 2016

Liabilities

$30,111

Up $3,847 (+15%) from 2016

Net Assets

Down

-$23,133

Down $6,057 (-35%) from 2016

Operations

Liabilities / Revenue94th percentile Net Margin24th percentile

Revenue

Down

$33,386

Down $41,616 (-55%) from 2016

Expenses

Down

$39,443

Down $35,055 (-47%) from 2016

Net Income

Down

-$6,057

Down $6,561 (-1302%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2017

Assets$6,978

Liabilities$30,111

Net Assets-$23,133

Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2017

Revenue$33,386

Expenses$39,443

Net Income-$6,057

Open 2017 Filing

Filings

Most recent year

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

Open filing

Assets: $6,978
Liabilities: $30,111
Net assets: -$23,133
Revenue: $33,386
Expenses: $39,443
Net income: -$6,057

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.07	$0.30	$0.23	$0.33	$0.39	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$0.09	$0.26	$0.17	$0.75	$0.74	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.09	$0.26	$0.18	$0.85	$0.81	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.10	$0.32	$0.21	$0.75	$0.96	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.10	$0.00	$1.52	$1.56	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.07	$0.04	$1.20	$1.20	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.07	$0.04	$0.61	$0.70	$0.09

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Aug 1, 2016 to Jul 31, 2017
Signed: Jan 29, 2018
Return Version: 2016v3.1
Gross Receipts: $33,386

Mission and Program Overview

Mission

Disability related research

Program Services

Description	Grants	Expenses
DISABILITY RELATED RESEARCH	-	$39,443
DISABILITY RELATED RESEARCH	-	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
GARY W KELLY	President	-	$0	-	-
ANITA A KELLY	Vice Preside	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: New Frontiers Inc
EIN: 58-1360170
Phone: 5057922846
Address: 1477 MADRONE DRIVE, SALINAS, CA 93905

Signing Officer

Name: Anita a Kelly
Title: Vice President
Phone: 5057922846
Signed: 2018-01-29
Discuss with paid preparer: Yes

Preparer

Firm: J Nick Leitch & Company
Address: 1109 RHODE ISLAND ST NE, ALBUQUERQUE, NM 87110-7855
Preparer: J Nick Leitch CPA
Phone: 5058848744

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 1,407 office expense 1,798 travel 1,781 interest 2,860 continuing education 312 computer costs 2,896 contributions 25 dues and subscriptions 1,499 supplies 1,339 gross receipts tax 512 telephone and internet 4,306 non-investment depreciation 949 total 19,684”

Form 990-ez, Part II, Line 24

“11,429 11,430 less accumulated depreciation 9,635 10,585 total 1,794 845”

Form 990-ez, Part II, Line 26

“Loan payable - gary kelly 0 26,719 adrtc - chase visa 0 3,315 ink from chase 0 77 accrued and withheld payroll tax 69 0 credit card payable 24,877 0 loan payable 1,318 0”

Form 990-ez, Part III, Line 31

“Disability related research”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	J NICK LEITCH & COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5058848744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1109 RHODE ISLAND ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	87110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	7394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	21650
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2947
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	6978
IRS990EZ/GrossReceiptsAmt	0	33386
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-17076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-23133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-17076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-23133
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GARY W KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANITA A KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1794
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	845
IRS990EZ/OtherExpensesTotalAmt	0	19684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	DISABILITY RELATED RESEARCH
IRS990EZ/ProgramServiceRevenueAmt	0	11735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DISABILITY RELATED RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DISABILITY RELATED RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	39443
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	9612
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	26264
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	30111
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	39443
IRS990EZ/TotalProgramServiceExpensesAmt	0	39443
IRS990EZ/TotalRevenueAmt	0	33386
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm	0	DECATOR
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd	0	GA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	VETERN AFFAIRS
IRS990ScheduleA/MedicalResearchOrganizationInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING & PROMOTION 1,407 OFFICE EXPENSE 1,798 TRAVEL 1,781 INTEREST 2,860 CONTINUING EDUCATION 312 COMPUTER COSTS 2,896 CONTRIBUTIONS 25 DUES AND SUBSCRIPTIONS 1,499 SUPPLIES 1,339 GROSS RECEIPTS TAX 512 TELEPHONE AND INTERNET 4,306 NON-INVESTMENT DEPRECIATION 949 TOTAL 19,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	11,429 11,430 LESS ACCUMULATED DEPRECIATION 9,635 10,585 TOTAL 1,794 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	LOAN PAYABLE - GARY KELLY 0 26,719 ADRTC - CHASE VISA 0 3,315 INK FROM CHASE 0 77 ACCRUED AND WITHHELD PAYROLL TAX 69 0 CREDIT CARD PAYABLE 24,877 0 LOAN PAYABLE 1,318 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DISABILITY RELATED RESEARCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANITA A KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5057922846
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NEW FRONTIERS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	NEWF
ReturnHeader/Filer/EIN	0	581360170
ReturnHeader/Filer/PhoneNum	0	5057922846
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1477 MADRONE DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	93857C5928A03DE23FB3930288D4FC703382FA01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4D8314C7A2A50A85A0211554070609A11435B0D3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	850386127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	J NICK LEITCH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1109 RHODE ISLAND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	871107855
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5058848744
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	J NICK LEITCH CPA
ReturnHeader/ReturnTs	0	2018-02-09T15:09:12-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-08-01
ReturnHeader/TaxPeriodEndDt	0	2017-07-31
ReturnHeader/TaxYr	0	2016

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