Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.04x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 50.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$10,494
Up $274 (+2.7%) from 2013
Net Assets
Down-$21,359
Down $21,245 (-18636%) from 2013
Liabilities
Up$31,853
Up $21,519 (+208%) from 2013
Revenue And Expenses
Revenue
Down$75,065
Down $77,244 (-51%) from 2013
Expenses
Down$96,310
Down $59,647 (-38%) from 2013
Net Income
Down-$21,245
Down $17,597 (-482%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Dec 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $75,065
Mission and Program Overview
Mission
Disability related research
Disability related research for blindness
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISABILITY RELATED RESEARCH FOR BLINDNESS | $96,310 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANITA A KELLY | Vice President | FT | $38,200 | - | $38,200 |
| GARY W KELLY | Secretary | FT | $20,400 | - | $20,400 |
Filing and Contact Details
Filer
- EIN
- 58-1360170
- Phone
- 5057922846
Signing Officer
- Name
- Anita a Kelly
- Title
- Secretary
- Signed
- 2014-12-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- J Nick Leitch CPA
- Phone
- 5058848744
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1074”
Other Expenses.1005
“Travel $2059”
Other Expenses.1008
“Interest $1007”
Other Expenses.1009
“Depreciation $1474”
Other Expenses.1012
“Insurance $5288”
Other Expenses.1
“TELEPHONE $3673”
Other Expenses.2
“SUPPLIES $2739”
Other Expenses.3
“COMPUTER COSTS $1960”
Other Expenses.4
“OUTSIDE SERVICES $1541”
Other Expenses.5
“MARKETING $1525”
Other Expenses.6
“GROSS RECEIPTS TAX $531”
Other Expenses.7
“BANK FEES $249”
Other Expenses.8
“Dues and Subscriptions $168”
Other Expenses.9
“LICENSES AND FEES $30”
Other Assets.1003
“Machinery and Equipment - Beginning $4202 Machinery and Equipment - Ending $2728”
Total Liabilities.1
“ACCRUED AND WITHHELD PAYROLL TAX - Beginning $1610 ACCRUED AND WITHHELD PAYROLL TAX - Ending $3232”
Total Liabilities.2
“GROSS RECEIPTS TAX - Beginning $7 GROSS RECEIPTS TAX - Ending $4”
Total Liabilities.3
“CREDIT CARD PAYABLE - Beginning $8717 CREDIT CARD PAYABLE - Ending $28117”
Total Liabilities.4
“OTHER - Beginning $0 OTHER - Ending $500”
Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm | 0 | J NICK LEITCH AND COMPANY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5058848744 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1109 RHODE ISLAND ST NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ALBUQUERQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7766 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47430 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21245 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1824 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10220 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10494 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75065 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -114 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -21359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -21359 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 38200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY W KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANITA A KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4202 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2728 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23318 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DISABILITY RELATED RESEARCH FOR BLINDNESS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 20 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27634 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISABILITY RELATED RESEARCH FOR BLINDNESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 96310 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63948 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10334 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31853 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96310 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96310 |
| IRS990EZ/TotalRevenueAmt | 0 | 75065 |
| 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/BusinessNameLine1 | 0 | VETERN AFFAIRS |
| IRS990ScheduleA/MedicalResearchOrganizationInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $2059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $1007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $5288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $3673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $2739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPUTER COSTS $1960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OUTSIDE SERVICES $1541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MARKETING $1525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GROSS RECEIPTS TAX $531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK FEES $249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues and Subscriptions $168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES AND FEES $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $4202 Machinery and Equipment - Ending $2728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACCRUED AND WITHHELD PAYROLL TAX - Beginning $1610 ACCRUED AND WITHHELD PAYROLL TAX - Ending $3232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | GROSS RECEIPTS TAX - Beginning $7 GROSS RECEIPTS TAX - Ending $4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CREDIT CARD PAYABLE - Beginning $8717 CREDIT CARD PAYABLE - Ending $28117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | OTHER - Beginning $0 OTHER - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANITA A KELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEW FRONTIERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWF |
| ReturnHeader/Filer/EIN | 0 | 581360170 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | J Nick Leitch and Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1109 Rhode Island Street NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 87110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058848744 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J NICK LEITCH CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-10T06:42:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,494
- Liabilities
- $31,853
- Net assets
- -$21,359
- Revenue
- $75,065
- Expenses
- $96,310
- Net income
- -$21,245