Civic Intelligence

New Frontiers Challenge Center

990 • Fiscal year 2017 • EIN 58-1824751

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

(615) 536-5623

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,116,888

Up $173,000 (+18%) from 2016

Net Assets

Up

$899,088

Up $179,939 (+25%) from 2016

Liabilities

Down

$217,800

Down $6,939 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$971,041

Up $61,265 (+6.7%) from 2016

Expenses

Down

$791,102

Down $25,805 (-3.2%) from 2016

Net Income

Up

$179,939

Up $87,070 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$1,116,888
Liabilities$217,800
Net Assets$899,088
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$971,041
Expenses$791,102
Net Income$179,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$971,041
Mission and Program Overview

Mission

Guidance & counseling activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$854,474$839,129▼ $15,345
Cash and Non-Interest-Bearing Accounts$75,567$122,740▲ $47,173
Accounts Receivable$4,164$46,319▲ $42,155
Savings and Temporary Cash Investments$6,534$9,125▲ $2,591
Prepaid Expenses and Deferred Charges$3,149$3,951▲ $802
Total Assets$943,888$1,116,888▲ $173,000
Other Assets Total-$95,624-
Liabilities
Other Liabilities$188,617$182,469▼ $6,148
Accounts Payable and Accrued Expenses$36,122$35,331▼ $791
Total Liabilities$224,739$217,800▼ $6,939
Net Assets / Fund Balance
Unrestricted Net Assets$719,149$899,088▲ $179,939
Total Net Assets Fund Balance$719,149$899,088▲ $179,939
Total Liabilities and Net Assets / Fund Balance$943,888$1,116,888▲ $173,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,376$306,578$747,954
Land$351,046-$351,046
Equipment$46,707$112,725$159,432
Other Assets Org$95,624--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jaclyn PritchettPresident
Chad MolitorBoard Member
Cindy WallaceBoard Member
Michael LopezBoard Member
Michael TeaBoard Member
Tony JohnsonBoard Member
Chera MeredithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$650,248
Program Service Revenue
$319,913
Investment Income
$880
Other Revenue
$0
All Other Contributions
$639,361
Change in Net Assets
$179,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,041
Total Revenue per Audited Statements
$971,041
Total Revenue per Form 990
$971,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,369
Other Expenses$354,733
Total Fundraising Expense$9,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,804$111,402-$402,206
All Other Expenses$41,571$10,769$9,548$61,888
Depreciation Depletion$33,652$1,907-$35,559
Insurance$750$31,673-$32,423
Occupancy$29,675$750-$30,425
Payroll Taxes$6,307$20,010-$26,317
Other Expenses$21,132$29-$21,161
Information Technology$5,631$3,350-$8,981
Interest-$8,889-$8,889
Pension Plan Contributions-$6,600-$6,600
Conferences and Meetings$4,524--$4,524
Travel$2,373$1,188-$3,561
Advertising$2,803$694-$3,497
Fees for Services Accounting-$3,030-$3,030
Fees for Services Other$716$1,555-$2,271
Office Expenses$1,158$1,025-$2,183
Other Employee Benefits-$1,246-$1,246
Fees for Service Investment Mgmnt Fees-$1,077-$1,077
Total Functional Expenses$561,958$219,596$9,548$791,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,102
Total Expenses per Audited Statements$791,102
Total Expenses per Form 990$791,102
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Loan Payable$182,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“All governing documents are made 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, DOWELLTOWQN, TN 37059

Signing Officer

Name
Chera Meredith
Title
Secretary/treasurer
Phone
6155365623
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chera Meredith
Formed
1988
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
36

Preparer

Firm
Tamara L Beckman CPA
Address
409 E BROAD STREET, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
Raw XML AppendixShowing 400 of 420 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0774038
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747954
IRS990ScheduleD/EquipmentGrp/BookValueAmt046707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159432
IRS990ScheduleD/ExpensesSubtotalAmt0791102
IRS990ScheduleD/LandGrp/BookValueAmt0351046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0971041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839129
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095624
IRS990ScheduleD/TotalExpensesPerForm990Amt0791102
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561958
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IRS990/TotalLiabilitiesEOYAmt0217800
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01116888
IRS990/TravelGrp/ManagementAndGeneralAmt01188
IRS990/TravelGrp/ProgramServicesAmt02373
IRS990/TravelGrp/TotalAmt03561
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERA MEREDITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06155365623
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FRONTIERS CHALLENGE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
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ReturnHeader/Filer/PhoneNum06155365623
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E6A31D967831615D63505E5C16B953064030BC1
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,888
Liabilities
$217,800
Net assets
$899,088
Revenue
$971,041
Expenses
$791,102
Net income
$179,939
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
2017Detailed filing. Detailed filing data is available for this year.$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