New Frontiers Inc

990EZ • Fiscal year 2013 • EIN 58-1360170

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 15, 2013

Organization Profile N/A

6325 Cuesta Pl NW87120

Siviq Scores

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

1.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$10,220

Down $415 (-3.9%) from 2012

Net Assets

Down

-$114

Down $3,648 (-103%) from 2012

Liabilities

$10,334

Up $3,233 (+46%) from 2012

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin35th percentile

Revenue

$152,309

Up $32,181 (+27%) from 2012

Expenses

$155,957

Up $35,602 (+30%) from 2012

Net Income

Down

-$3,648

Down $3,421 (-1507%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$10,220

Liabilities$10,334

Net Assets-$114

Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2013

Revenue$152,309

Expenses$155,957

Net Income-$3,648

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Disability related research

Filing and Contact Details

Filer

EIN: 58-1360170

Raw XML Appendix168 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	5979
IRS990EZ/CashSavingsAndInvestments/EOY	0	6018
IRS990EZ/ContributionsGiftsGrantsEtc	0	97921
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3648
IRS990EZ/FeesAndOthPymtToIndContractors	0	1368
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	152309
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	3534
IRS990EZ/NetAssetsOrFundBalancesBOY	0	3534
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-114
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-114
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	74000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	16900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANITA A KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GARY W KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4656
IRS990EZ/OtherAssetsTotal/EOY	0	4202
IRS990EZ/OtherExpensesTotal	0	48183
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	DISABILITY RELATED RESEARCH FOR BLINDNESS
IRS990EZ/PrintingPublicationsPostage	0	316
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DISABILITY RELATED RESEARCH FOR BLINDNESS
IRS990EZ/ProgramServiceRevenue	0	54385
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	98890
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	7101
IRS990EZ/SumOfTotalLiabilities/EOY	0	10334
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1109 RHODE ISLAND ST NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	87120
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	J NICK LEITCH AND COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5058848744
IRS990EZ/TotalAssets/BOY	0	10635
IRS990EZ/TotalAssets/EOY	0	10220
IRS990EZ/TotalExpenses	0	155957
IRS990EZ/TotalRevenue	0	152309
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/HospitalNameAndAddress/City	0	DECATOR
IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine1	0	VETERN AFFAIRS
IRS990ScheduleA/HospitalNameAndAddress/State	0	GA
IRS990ScheduleA/MedicalResearchOrg170b1Aiii	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $8717
IRS990ScheduleO/GeneralExplanation/Explanation	1	GROSS RECEIPTS TAX - Beginning $55 GROSS RECEIPTS TAX - Ending $7
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCRUED AND WITHHELD PAYROLL TAX - Beginning $1446 ACCRUED AND WITHHELD PAYROLL TAX - Ending $1610
IRS990ScheduleO/GeneralExplanation/Explanation	3	Payable to Officers, Directors, Etc. - Beginning $5600 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	4	Machinery and Equipment - Beginning $4656 Machinery and Equipment - Ending $4202
IRS990ScheduleO/GeneralExplanation/Explanation	5	MISCELLANEOUS $88
IRS990ScheduleO/GeneralExplanation/Explanation	6	Dues and Subscriptions $298
IRS990ScheduleO/GeneralExplanation/Explanation	7	REPAIRS $405
IRS990ScheduleO/GeneralExplanation/Explanation	8	CONTINUING EDUCATION $1153
IRS990ScheduleO/GeneralExplanation/Explanation	9	GROSS RECEIPTS TAX $3415
IRS990ScheduleO/GeneralExplanation/Explanation	10	MARKETING $3639
IRS990ScheduleO/GeneralExplanation/Explanation	11	TELEPHONE $4429
IRS990ScheduleO/GeneralExplanation/Explanation	12	COMPUTER COSTS $5732
IRS990ScheduleO/GeneralExplanation/Explanation	13	OUTSIDE SERVICES $6002
IRS990ScheduleO/GeneralExplanation/Explanation	14	SUPPLIES $11694
IRS990ScheduleO/GeneralExplanation/Explanation	15	Insurance $5596
IRS990ScheduleO/GeneralExplanation/Explanation	16	Depreciation $1850
IRS990ScheduleO/GeneralExplanation/Explanation	17	Conferences, Conventions, and Meetings $679
IRS990ScheduleO/GeneralExplanation/Explanation	18	Travel $1625
IRS990ScheduleO/GeneralExplanation/Explanation	19	Office Expenses $1578
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	581360170
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW FRONTIERS INC
ReturnHeader/Filer/NameControl	0	NEWF
ReturnHeader/Filer/Phone	0	5057922846
ReturnHeader/Filer/USAddress/AddressLine1	0	6325 CUESTA PL NW
ReturnHeader/Filer/USAddress/City	0	ALBUQUERQUE
ReturnHeader/Filer/USAddress/State	0	NM
ReturnHeader/Filer/USAddress/ZIPCode	0	87120
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	ANITA A KELLY
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	J Nick Leitch and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1109 Rhode Island Street NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	87110
ReturnHeader/Preparer/Name	0	J NICK LEITCH CPA
ReturnHeader/Preparer/Phone	0	5058848744
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-09T15:35:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,220
Liabilities: $10,334
Net assets: -$114
Revenue: $152,309
Expenses: $155,957
Net income: -$3,648

	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