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.
2.86x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 32.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$9,188
Up $306 (+3.4%) from 2015
Net Assets
Up-$17,076
Up $504 (+2.9%) from 2015
Liabilities
Down$26,264
Down $198 (-0.7%) from 2015
Revenue And Expenses
Revenue
Down$75,002
Down $10,105 (-12%) from 2015
Expenses
Down$74,498
Down $6,830 (-8.4%) from 2015
Net Income
Down$504
Down $3,275 (-87%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Dec 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $75,002
Mission and Program Overview
Mission
Disability related research
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISABILITY RELATED RESEARCH | - | $74,498 |
| DISABILITY RELATED RESEARCH | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANITA A KELLY | Vice Preside | FT | $20,000 | $4,462 | $24,462 |
| GARY W KELLY | President | FT | $0 | $4,463 | $4,463 |
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
- Phone
- 5057922846
- Signed
- 2016-12-08
- 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 2,350 office expense 2,573 travel 7,219 interest 3,537 vehicle 52 meals and entertainment 440 continuing education 3,221 computer costs 1,324 contributions 100 dues and subscriptions 1,015 penalties 21 outside services 2,008 supplies 95 gross receipts tax 1,690 telephone and internet 3,965 non-investment depreciation 1,426 total 31,036”
Form 990-ez, Part II, Line 24
“11,429 11,429 less accumulated depreciation 8,208 9,635 total 3,221 1,794”
Form 990-ez, Part II, Line 26
“Accrued and withheld payroll tax 42 69 credit card payable 25,920 24,877 loan payable 500 1,318”
Form 990-ez, Part III, Line 31
“Disability related research”
Raw XML Appendix114 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/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 | 5661 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7394 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12900 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 504 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2069 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8882 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9188 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75002 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -17580 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -17076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -17580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -17076 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 20000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 4463 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 4462 |
| 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 | 3221 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1794 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31036 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DISABILITY RELATED RESEARCH |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISABILITY RELATED RESEARCH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DISABILITY RELATED RESEARCH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74498 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30593 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26462 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26264 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74498 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74498 |
| IRS990EZ/TotalRevenueAmt | 0 | 75002 |
| 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 2,350 OFFICE EXPENSE 2,573 TRAVEL 7,219 INTEREST 3,537 VEHICLE 52 MEALS AND ENTERTAINMENT 440 CONTINUING EDUCATION 3,221 COMPUTER COSTS 1,324 CONTRIBUTIONS 100 DUES AND SUBSCRIPTIONS 1,015 PENALTIES 21 OUTSIDE SERVICES 2,008 SUPPLIES 95 GROSS RECEIPTS TAX 1,690 TELEPHONE AND INTERNET 3,965 NON-INVESTMENT DEPRECIATION 1,426 TOTAL 31,036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 11,429 11,429 LESS ACCUMULATED DEPRECIATION 8,208 9,635 TOTAL 3,221 1,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED AND WITHHELD PAYROLL TAX 42 69 CREDIT CARD PAYABLE 25,920 24,877 LOAN PAYABLE 500 1,318 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-12-08 |
| 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/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 | 2016-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J NICK LEITCH CPA |
| ReturnHeader/ReturnTs | 0 | 2016-12-11T16:40:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,188
- Liabilities
- $26,264
- Net assets
- -$17,076
- Revenue
- $75,002
- Expenses
- $74,498
- Net income
- $504