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.
2.98x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 48.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$8,882
Down $1,612 (-15%) from 2014
Net Assets
Up-$17,580
Up $3,779 (+18%) from 2014
Liabilities
Down$26,462
Down $5,391 (-17%) from 2014
Revenue And Expenses
Revenue
Up$85,107
Up $10,042 (+13%) from 2014
Expenses
Down$81,328
Down $14,982 (-16%) from 2014
Net Income
Up$3,779
Up $25,024 (+118%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Sep 30, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $85,107
Mission and Program Overview
Mission
Disability related research
Disability related research for blindness
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISABILITY RELATED RESEARCH FOR DISABILITY | $81,328 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANITA A KELLY | Vice President | FT | $36,400 | $5,116 | $41,516 |
| GARY W KELLY | Secretary | FT | $8,500 | $5,328 | $13,828 |
Filing and Contact Details
Filer
- Filer Name
- New Frontiers Inc
- EIN
- 58-1360170
- Phone
- 5057922846
- Address
- 6325 CUESTA PL NW, ALBUQUERQUE, NM 87120
Signing Officer
- Name
- Anita a Kelly
- Title
- Vice President
- Signed
- 2015-09-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- J Nick Leitch and Company
- Address
- 1109 Rhode Island Street NE, Albuquerque, NM 87110
- Preparer
- J Nick Leitch CPA
- Phone
- 5058848744
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1153”
Other Expenses.1002
“Office Expenses $1366”
Other Expenses.1005
“Travel $263”
Other Expenses.1008
“Interest $2554”
Other Expenses.1009
“Depreciation $1487”
Other Expenses.1
“TELEPHONE $4182”
Other Expenses.2
“OUTSIDE SERVICES $3718”
Other Expenses.3
“Continuing education $1798”
Other Expenses.4
“GROSS RECEIPTS TAX $520”
Other Expenses.5
“SUPPLIES $411”
Other Expenses.6
“Dues and Subscriptions $208”
Other Expenses.7
“BANK FEES $14”
Other Assets.1003
“Machinery and Equipment - Beginning $2728 Machinery and Equipment - Ending $3221”
Total Liabilities.1
“ACCRUED AND WITHHELD PAYROLL TAX - Beginning $3232 ACCRUED AND WITHHELD PAYROLL TAX - Ending $42”
Total Liabilities.2
“GROSS RECEIPTS TAX - Beginning $4 GROSS RECEIPTS TAX - Ending $0”
Total Liabilities.3
“CREDIT CARD PAYABLE - Beginning $28117 CREDIT CARD PAYABLE - Ending $25920”
Total Liabilities.4
“OTHER - Beginning $500 OTHER - Ending $500”
Raw XML Appendix146 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/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 | 7766 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5661 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57904 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2125 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10494 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8882 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85107 |
| 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 | -21359 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -17580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -21359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -17580 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 36400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 5328 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 5116 |
| 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 | 2728 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3221 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17674 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DISABILITY RELATED RESEARCH FOR BLINDNESS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27202 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISABILITY RELATED RESEARCH FOR DISABILITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 81328 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59129 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31853 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26462 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81328 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81328 |
| IRS990EZ/TotalRevenueAmt | 0 | 85107 |
| 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 | Advertising and Promotion $1153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $2554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $1487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $4182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE SERVICES $3718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTINUING EDUCATION $1798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GROSS RECEIPTS TAX $520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES $411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and Subscriptions $208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK FEES $14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $2728 Machinery and Equipment - Ending $3221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACCRUED AND WITHHELD PAYROLL TAX - Beginning $3232 ACCRUED AND WITHHELD PAYROLL TAX - Ending $42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GROSS RECEIPTS TAX - Beginning $4 GROSS RECEIPTS TAX - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CREDIT CARD PAYABLE - Beginning $28117 CREDIT CARD PAYABLE - Ending $25920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OTHER - Beginning $500 OTHER - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| 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 Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANITA A KELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-30 |
| 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 | 6325 CUESTA PL NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J Nick Leitch and Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1109 Rhode Island Street NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058848744 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J NICK LEITCH CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-28T09:08:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,882
- Liabilities
- $26,462
- Net assets
- -$17,580
- Revenue
- $85,107
- Expenses
- $81,328
- Net income
- $3,779