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.
4.32x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$6,978
Down $2,210 (-24%) from 2016
Net Assets
Down-$23,133
Down $6,057 (-35%) from 2016
Liabilities
Up$30,111
Up $3,847 (+15%) from 2016
Revenue And Expenses
Revenue
Down$33,386
Down $41,616 (-55%) from 2016
Expenses
Down$39,443
Down $35,055 (-47%) from 2016
Net Income
Down-$6,057
Down $6,561 (-1302%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Jan 29, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $33,386
Mission and Program Overview
Mission
Disability related research
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISABILITY RELATED RESEARCH | - | $39,443 |
| DISABILITY RELATED RESEARCH | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY W KELLY | President | - | $0 | - | - |
| ANITA A KELLY | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Frontiers Inc
- EIN
- 58-1360170
- Phone
- 5057922846
- Address
- 1477 MADRONE DRIVE, SALINAS, CA 93905
Signing Officer
- Name
- Anita a Kelly
- Title
- Vice President
- Phone
- 5057922846
- Signed
- 2018-01-29
- 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 & promotion 1,407 office expense 1,798 travel 1,781 interest 2,860 continuing education 312 computer costs 2,896 contributions 25 dues and subscriptions 1,499 supplies 1,339 gross receipts tax 512 telephone and internet 4,306 non-investment depreciation 949 total 19,684”
Form 990-ez, Part II, Line 24
“11,429 11,430 less accumulated depreciation 9,635 10,585 total 1,794 845”
Form 990-ez, Part II, Line 26
“Loan payable - gary kelly 0 26,719 adrtc - chase visa 0 3,315 ink from chase 0 77 accrued and withheld payroll tax 69 0 credit card payable 24,877 0 loan payable 1,318 0”
Form 990-ez, Part III, Line 31
“Disability related research”
Raw XML Appendix116 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/AddressChangeInd | 0 | X |
| 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 | 7394 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6133 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21650 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6057 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2947 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9188 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6978 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33386 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -17076 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -23133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -17076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -23133 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| 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 | 1794 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 845 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19684 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DISABILITY RELATED RESEARCH |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11735 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISABILITY RELATED RESEARCH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DISABILITY RELATED RESEARCH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39443 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9612 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26264 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30111 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39443 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39443 |
| IRS990EZ/TotalRevenueAmt | 0 | 33386 |
| 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 & PROMOTION 1,407 OFFICE EXPENSE 1,798 TRAVEL 1,781 INTEREST 2,860 CONTINUING EDUCATION 312 COMPUTER COSTS 2,896 CONTRIBUTIONS 25 DUES AND SUBSCRIPTIONS 1,499 SUPPLIES 1,339 GROSS RECEIPTS TAX 512 TELEPHONE AND INTERNET 4,306 NON-INVESTMENT DEPRECIATION 949 TOTAL 19,684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 11,429 11,430 LESS ACCUMULATED DEPRECIATION 9,635 10,585 TOTAL 1,794 845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN PAYABLE - GARY KELLY 0 26,719 ADRTC - CHASE VISA 0 3,315 INK FROM CHASE 0 77 ACCRUED AND WITHHELD PAYROLL TAX 69 0 CREDIT CARD PAYABLE 24,877 0 LOAN PAYABLE 1,318 0 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2018-01-29 |
| 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 | 1477 MADRONE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALINAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93905 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 93857C5928A03DE23FB3930288D4FC703382FA01 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4D8314C7A2A50A85A0211554070609A11435B0D3 |
| 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 | 2018-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J NICK LEITCH CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-09T15:09:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,978
- Liabilities
- $30,111
- Net assets
- -$23,133
- Revenue
- $33,386
- Expenses
- $39,443
- Net income
- -$6,057