Civic Intelligence

New Frontiers Inc

990EZ • Fiscal year 2012 • EIN 58-1360170

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 19, 2012

Organization ProfileN/A
6325 Cuesta Pl NW87120
Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$10,635

Down $292 (-2.7%) from 2011

Net Assets

Down

$3,534

Down $227 (-6.0%) from 2011

Liabilities

Down

$7,101

Down $65 (-0.9%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$120,128

Up $59,151 (+97%) from 2011

Expenses

Up

$120,355

Up $50,110 (+71%) from 2011

Net Income

Up

-$227

Up $9,041 (+98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $10,927Liabilities 2011: $7,166Net Assets 2011: $3,7612011Assets 2012: $10,635Liabilities 2012: $7,101Net Assets 2012: $3,5342012Assets 2013: $10,220Liabilities 2013: $10,334Net Assets 2013: -$1142013Assets 2014: $10,494Liabilities 2014: $31,853Net Assets 2014: -$21,3592014Assets 2015: $8,882Liabilities 2015: $26,462Net Assets 2015: -$17,5802015Assets 2016: $9,188Liabilities 2016: $26,264Net Assets 2016: -$17,0762016Assets 2017: $6,978Liabilities 2017: $30,111Net Assets 2017: -$23,1332017

Highlighted filing

2012

Assets$10,635
Liabilities$7,101
Net Assets$3,534
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $60,977Expenses 2011: $70,245Net Income 2011: -$9,2682011Revenue 2012: $120,128Expenses 2012: $120,355Net Income 2012: -$2272012Revenue 2013: $152,309Expenses 2013: $155,957Net Income 2013: -$3,6482013Revenue 2014: $75,065Expenses 2014: $96,310Net Income 2014: -$21,2452014Revenue 2015: $85,107Expenses 2015: $81,328Net Income 2015: $3,7792015Revenue 2016: $75,002Expenses 2016: $74,498Net Income 2016: $5042016Revenue 2017: $33,386Expenses 2017: $39,443Net Income 2017: -$6,0572017

Highlighted filing

2012

Revenue$120,128
Expenses$120,355
Net Income-$227
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Disability related research

Filing and Contact Details

Filer

EIN
58-1360170
Raw XML Appendix176 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
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IRS990EZ/CashSavingsAndInvestments/BOY04881
IRS990EZ/CashSavingsAndInvestments/EOY05979
IRS990EZ/ContributionsGiftsGrantsEtc0109071
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-227
IRS990EZ/FeesAndOthPymtToIndContractors01758
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0120128
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03761
IRS990EZ/NetAssetsOrFundBalancesBOY03761
IRS990EZ/NetAssetsOrFundBalances/EOY03534
IRS990EZ/NetAssetsOrFundBalancesEOY03534
IRS990EZ/OccupancyRentUtilitiesAndMaint011132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106325 CUESTA PL NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116325 CUESTA PL NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation060000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation112000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANITA A KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY W KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06046
IRS990EZ/OtherAssetsTotal/EOY04656
IRS990EZ/OtherExpensesTotal029048
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISABILITY RELATED RESEARCH FOR BLINDNESS
IRS990EZ/PrintingPublicationsPostage057
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISABILITY RELATED RESEARCH FOR BLINDNESS
IRS990EZ/ProgramServiceRevenue011055
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits078360
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07166
IRS990EZ/SumOfTotalLiabilities/EOY07101
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101109 RHODE ISLAND ST NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087120
IRS990EZ/TheBooksAreInCareOf/NamePerson0J NICK LEITCH AND COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058848744
IRS990EZ/TotalAssets/BOY010927
IRS990EZ/TotalAssets/EOY010635
IRS990EZ/TotalExpenses0120355
IRS990EZ/TotalRevenue0120128
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/HospitalNameAndAddress/City0DECATOR
IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine10VETERN AFFAIRS
IRS990ScheduleA/HospitalNameAndAddress/State0GA
IRS990ScheduleA/MedicalResearchOrg170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0GROSS RECEIPTS TAX - Beginning $42 GROSS RECEIPTS TAX - Ending $55
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED AND WITHHELD PAYROLL TAX - Beginning $1524 ACCRUED AND WITHHELD PAYROLL TAX - Ending $1446
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $5600 Payable to Officers, Directors, Etc. - Ending $5600
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $6046 Machinery and Equipment - Ending $4656
IRS990ScheduleO/GeneralExplanation/Explanation4GROSS RECEIPTS TAX $43
IRS990ScheduleO/GeneralExplanation/Explanation5GIFTS $86
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES AND FEES $130
IRS990ScheduleO/GeneralExplanation/Explanation7Dues and Subscriptions $215
IRS990ScheduleO/GeneralExplanation/Explanation8PENALTIES $462
IRS990ScheduleO/GeneralExplanation/Explanation9MARKETING $1501
IRS990ScheduleO/GeneralExplanation/Explanation10COMPUTER COSTS $1601
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $1670
IRS990ScheduleO/GeneralExplanation/Explanation12TRAINING $2302
IRS990ScheduleO/GeneralExplanation/Explanation13TELEPHONE $3463
IRS990ScheduleO/GeneralExplanation/Explanation14OUTSIDE SERVICES $7779
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $3538
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $2175
IRS990ScheduleO/GeneralExplanation/Explanation17Conferences, Conventions, and Meetings $775
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $1142
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $2166
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581360170
ReturnHeader/Filer/Name/BusinessNameLine10NEW FRONTIERS INC
ReturnHeader/Filer/NameControl0NEWF
ReturnHeader/Filer/Phone05057922846
ReturnHeader/Filer/USAddress/AddressLine106325 CUESTA PL NW
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087120
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0ANITA A KELLY
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J Nick Leitch and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101109 Rhode Island Street NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0J NICK LEITCH CPA
ReturnHeader/Preparer/Phone05058848744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T08:10:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,635
Liabilities
$7,101
Net assets
$3,534
Revenue
$120,128
Expenses
$120,355
Net income
-$227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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