Civic Intelligence

New Frontiers Challenge Center

990 • Fiscal year 2014 • EIN 58-1824751

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileWWW.NEWFRONTIERS.ORG
3939 Snow Hill RdDowelltown, TN 37059

(615) 536-5623

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$722,385

Up $58,354 (+8.8%) from 2013

Net Assets

Up

$671,263

Up $57,259 (+9.3%) from 2013

Liabilities

Up

$51,122

Up $1,095 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Up

$1,219,091

Up $155,858 (+15%) from 2013

Expenses

Up

$1,161,832

Up $153,334 (+15%) from 2013

Net Income

Up

$57,259

Up $2,524 (+4.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $625,400Liabilities 2010: $113,207Net Assets 2010: $512,1932010Assets 2011: $620,053Liabilities 2011: $76,076Net Assets 2011: $543,9772011Assets 2012: $604,837Liabilities 2012: $45,567Net Assets 2012: $559,2702012Assets 2013: $664,031Liabilities 2013: $50,027Net Assets 2013: $614,0042013Assets 2014: $722,385Liabilities 2014: $51,122Net Assets 2014: $671,2632014Assets 2015: $663,397Liabilities 2015: $46,252Net Assets 2015: $617,1452015Assets 2016: $943,888Liabilities 2016: $224,739Net Assets 2016: $719,1492016Assets 2017: $1,116,888Liabilities 2017: $217,800Net Assets 2017: $899,0882017Assets 2018: $1,068,565Liabilities 2018: $206,647Net Assets 2018: $861,9182018Assets 2019: $1,002,848Liabilities 2019: $217,785Net Assets 2019: $785,0632019Assets 2020: $1,061,063Liabilities 2020: $204,967Net Assets 2020: $856,0962020Assets 2021: $1,256,703Liabilities 2021: $293,367Net Assets 2021: $963,3362021Assets 2022: $1,372,934Liabilities 2022: $53,214Net Assets 2022: $1,319,7202022Assets 2023: $1,539,637Liabilities 2023: $232,857Net Assets 2023: $1,306,7802023Assets 2024: $1,539,774Liabilities 2024: $223,346Net Assets 2024: $1,316,4282024

Highlighted filing

2014

Assets$722,385
Liabilities$51,122
Net Assets$671,263
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $711,3542010Expenses 2011: $784,7892011Revenue 2012: $930,775Expenses 2012: $915,482Net Income 2012: $15,2932012Revenue 2013: $1,063,233Expenses 2013: $1,008,498Net Income 2013: $54,7352013Revenue 2014: $1,219,091Expenses 2014: $1,161,832Net Income 2014: $57,2592014Revenue 2015: $885,447Expenses 2015: $930,099Net Income 2015: -$44,6522015Revenue 2016: $909,776Expenses 2016: $816,907Net Income 2016: $92,8692016Revenue 2017: $971,041Expenses 2017: $791,102Net Income 2017: $179,9392017Revenue 2018: $811,315Expenses 2018: $848,244Net Income 2018: -$36,9292018Revenue 2019: $689,504Expenses 2019: $766,359Net Income 2019: -$76,8552019Revenue 2020: $758,136Expenses 2020: $682,939Net Income 2020: $75,1972020Revenue 2021: $780,645Expenses 2021: $673,797Net Income 2021: $106,8482021Revenue 2022: $1,023,536Expenses 2022: $767,257Net Income 2022: $256,2792022Revenue 2023: $812,185Expenses 2023: $827,896Net Income 2023: -$15,7112023Revenue 2024: $867,986Expenses 2024: $864,886Net Income 2024: $3,1002024

Highlighted filing

2014

Revenue$1,219,091
Expenses$1,161,832
Net Income$57,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,219,091
Mission and Program Overview

Mission

Guidance & counseling activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,579$603,845▲ $36,266
Cash and Non-Interest-Bearing Accounts$90,608$111,609▲ $21,001
Loans From Officers Directors$10,596$6,221▼ $4,375
Prepaid Expenses and Deferred Charges$3,675$3,748▲ $73
Accounts Receivable$2,169$3,183▲ $1,014
Total Assets$664,031$722,385▲ $58,354
Liabilities
Accounts Payable and Accrued Expenses$39,431$44,901▲ $5,470
Total Liabilities$50,027$51,122▲ $1,095
Net Assets / Fund Balance
Unrestricted Net Assets$614,004$671,263▲ $57,259
Total Net Assets Fund Balance$614,004$671,263▲ $57,259
Total Liabilities and Net Assets / Fund Balance$664,031$722,385▲ $58,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$510,781$372,380$883,161
Land$93,064-$93,064
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Chad MolitorBoard Member
Jaclyn PritchettBoard Member
Larry NellistBoard Member
Lori NellistBoard Member
Michael LopezBoard Member
Tony JohnsonBoard Member
Chera Meredith-
Michael Tea-
Revenue and Support

Revenue Composition

Contributions and Grants
$134,437
Program Service Revenue
$1,084,029
Investment Income
$6
Other Revenue
$619
All Other Contributions
$122,925
Change in Net Assets
$57,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,091
Total Revenue per Audited Statements
$1,219,091
Total Revenue per Form 990
$1,219,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,041
Salaries, Compensation, and Employee Benefits$526,791
Total Fundraising Expense$16,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,380$113,798-$483,178
All Other Expenses$83,761$6,507$16,533$106,801
Insurance$16,394$46,499-$62,893
Other Expenses$41,243$1,517-$42,760
Occupancy$32,288$5,240-$37,528
Payroll Taxes$27,955$8,728-$36,683
Depreciation Depletion$29,421$4,440-$33,861
Travel$26,505$1,525-$28,030
Office Expenses$17,848$3,590-$21,438
Information Technology$7,922$7,038-$14,960
Advertising$12,354$144-$12,498
Other Employee Benefits$5,193$1,737-$6,930
Fees for Services Other$2,087$2,750-$4,837
Interest-$906-$906
Total Functional Expenses$938,437$206,862$16,533$1,161,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,161,832
Total Expenses per Audited Statements$1,161,832
Total Expenses per Form 990$1,161,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,596$6,221▼ $4,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Federal form 990 is reviewed by the board of directors upon completion.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Frontiers Challenge Center
EIN
58-1824751
Phone
6155365623
Address
3939 SNOW HILL RD, DOWELLTOWN, TN 37059

Signing Officer

Name
Lori Nellist
Title
Director
Phone
6155365623
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Nellist
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
34

Preparer

Firm
Tamara L Beckman CPA
Address
6 S MADISON AVE, COOKEVILLE, TN 38501-3357
Preparer
Tamara L Beckman CPA
Phone
9315265489
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Due to a software change, the schedule b was omitted in error.”

Raw XML Appendix389 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0930775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0816569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0681358
IRS990ScheduleA/Total509Grp/TotalAmt04711026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01219091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01063233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0930775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0816569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0681358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04711026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0510781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0883161
IRS990ScheduleD/ExpensesSubtotalAmt01161832
IRS990ScheduleD/LandGrp/BookValueAmt093064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093064
IRS990ScheduleD/RevenueSubtotalAmt01219091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603845
IRS990ScheduleD/TotalExpensesPerForm990Amt01161832
IRS990ScheduleD/TotalRevenuePerForm990Amt01219091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161832
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06221
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DONATED LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LARRY NELLIST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06221
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO A SOFTWARE CHANGE, THE SCHEDULE B WAS OMITTED IN ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664031
IRS990/TotalAssetsEOYAmt0722385
IRS990/TotalAssetsGrp/BOYAmt0664031
IRS990/TotalAssetsGrp/EOYAmt0722385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134437
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938437
IRS990/TotalFunctionalExpensesGrp/TotalAmt01161832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050027
IRS990/TotalLiabilitiesEOYAmt051122
IRS990/TotalLiabilitiesGrp/BOYAmt050027
IRS990/TotalLiabilitiesGrp/EOYAmt051122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671263
IRS990/TotalProgramServiceExpensesAmt0938437
IRS990/TotalProgramServiceRevenueAmt01084029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01084654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01219091
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722385
IRS990/TravelGrp/ManagementAndGeneralAmt01525
IRS990/TravelGrp/ProgramServicesAmt026505
IRS990/TravelGrp/TotalAmt028030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0614004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671263
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03939 OLD SNOWHILL RD
IRS990/USAddress/CityNm0DOWELLTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037059
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI NELLIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06155365623
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FRONTIERS CHALLENGE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0581824751
ReturnHeader/Filer/PhoneNum06155365623
ReturnHeader/Filer/USAddress/AddressLine1Txt03939 SNOW HILL RD
ReturnHeader/Filer/USAddress/CityNm0DOWELLTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522412757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA L BECKMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 S MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOKEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0385013357
ReturnHeader/PreparerPersonGrp/PhoneNum09315265489
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L BECKMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T15:09:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,385
Liabilities
$51,122
Net assets
$671,263
Revenue
$1,219,091
Expenses
$1,161,832
Net income
$57,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$0.87$0.86$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.31$0.81$0.83$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$1.02$0.77$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.29$0.96$0.78$0.67$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.20$0.86$0.76$0.68$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.22$0.79$0.69$0.77$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$0.81$0.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.22$0.90$0.97$0.79$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.22$0.72$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.89$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.22$1.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.06$1.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.60$0.05$0.56$0.93$0.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.51$0.71