Civic Intelligence

New Frontiers Challenge Center

990 • Fiscal year 2018 • EIN 58-1824751

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,068,565

Down $48,323 (-4.3%) from 2017

Net Assets

Down

$861,918

Down $37,170 (-4.1%) from 2017

Liabilities

Down

$206,647

Down $11,153 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$811,315

Down $159,726 (-16%) from 2017

Expenses

Up

$848,244

Up $57,142 (+7.2%) from 2017

Net Income

Down

-$36,929

Down $216,868 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$1,068,565
Liabilities$206,647
Net Assets$861,918
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$811,315
Expenses$848,244
Net Income-$36,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$813,842
Mission and Program Overview

Mission

Guidance & counseling activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,129$846,534▲ $7,405
Cash and Non-Interest-Bearing Accounts$122,740$77,830▼ $44,910
Accounts Receivable$46,319$28,520▼ $17,799
Savings and Temporary Cash Investments$9,125$10,525▲ $1,400
Prepaid Expenses and Deferred Charges$3,951$4,077▲ $126
Total Assets$1,116,888$1,068,565▼ $48,323
Other Assets Total$95,624$101,079▲ $5,455
Liabilities
Other Liabilities$182,469$175,818▼ $6,651
Accounts Payable and Accrued Expenses$35,331$30,829▼ $4,502
Total Liabilities$217,800$206,647▼ $11,153
Net Assets / Fund Balance
Unrestricted Net Assets$899,088$861,918▼ $37,170
Total Net Assets Fund Balance$899,088$861,918▼ $37,170
Total Liabilities and Net Assets / Fund Balance$1,116,888$1,068,565▼ $48,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,782$330,927$756,709
Land$351,046-$351,046
Equipment$69,706$128,045$197,751
Other Assets Org$101,079--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jaclyn PritchettPresident
Adam BrownBoard Member
Amanda BrownBoard Member
Chad MolitorBoard Member
Cindy WallaceBoard Member
Michael LopezBoard Member
Tony JohnsonBoard Member
Chera MeredithSecretary
Michael TeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,056
Program Service Revenue
$251,270
Investment Income
$-2,011
Other Revenue
$0
All Other Contributions
$562,056
Change in Net Assets
$-36,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,315
Total Revenue per Audited Statements
$811,315
Total Revenue per Form 990
$811,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,300
Other Expenses$409,944
Total Fundraising Expense$10,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,319$280,745-$401,064
Insurance$296$49,255-$49,551
Occupancy$38,592$7,526-$46,118
Depreciation Depletion$38,278$3,065-$41,343
All Other Expenses$21,779$8,518$10,013$40,310
Payroll Taxes$9,191$21,445-$30,636
Other Expenses$23,680$4,338-$23,680
Information Technology$3,599$7,668-$11,267
Interest-$8,386-$8,386
Advertising$5,587$2,120-$7,707
Pension Plan Contributions-$6,600-$6,600
Travel$3,665$2,392-$6,057
Fees for Services Other$2,643$643-$3,286
Fees for Services Accounting-$3,250-$3,250
Office Expenses$2,141$766-$2,907
Fees for Service Investment Mgmnt Fees-$997-$997
Conferences and Meetings$583$60-$643
Total Functional Expenses$425,171$413,060$10,013$848,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$848,244
Total Expenses per Audited Statements$848,244
Total Expenses per Form 990$848,244
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$175,818
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

“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, DOWELLTOWN, TN 37059

Signing Officer

Name
Michael Tea
Title
Treasurer
Phone
6155365623
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tea
Formed
1988
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
31

Preparer

Firm
Tamara L Beckman CPA
Address
409 E BROAD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
Raw XML AppendixShowing 400 of 442 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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IRS990/PYTotalExpensesAmt0791102
IRS990/PYTotalRevenueAmt0971041
IRS990/ReconcilationRevenueExpnssAmt0-36929
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01595563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0774038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0759478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01084654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02618170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0251270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0319913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0571183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0813121
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0885094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01219091
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756709
IRS990ScheduleD/EquipmentGrp/BookValueAmt069706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197751
IRS990ScheduleD/ExpensesSubtotalAmt0848244
IRS990ScheduleD/LandGrp/BookValueAmt0351046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101079
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0811315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846534
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101079
IRS990ScheduleD/TotalExpensesPerForm990Amt0848244
IRS990ScheduleD/TotalLiabilityAmt0175818
IRS990ScheduleD/TotalRevenuePerForm990Amt0811315
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt031
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217800
IRS990/TotalLiabilitiesEOYAmt0206647
IRS990/TotalLiabilitiesGrp/BOYAmt0217800
IRS990/TotalLiabilitiesGrp/EOYAmt0206647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899088
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IRS990/TotalProgramServiceExpensesAmt0425171
IRS990/TotalProgramServiceRevenueAmt0251270
IRS990/TotalRevenueGrp/ExclusionAmt0251286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2027
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01116888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068565
IRS990/TravelGrp/ManagementAndGeneralAmt02392
IRS990/TravelGrp/ProgramServicesAmt03665
IRS990/TravelGrp/TotalAmt06057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0899088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0861918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02619 WELLINGTON PL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,565
Liabilities
$206,647
Net assets
$861,918
Revenue
$811,315
Expenses
$848,244
Net income
-$36,929
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
2018Detailed filing. Detailed filing data is available for this year.$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