Civic Intelligence

New Frontiers Challenge Center

990 • Fiscal year 2020 • EIN 58-1824751

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

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

62nd percentile

0.19x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,061,063

Up $58,215 (+5.8%) from 2019

Net Assets

Up

$856,096

Up $71,033 (+9.0%) from 2019

Liabilities

Down

$204,967

Down $12,818 (-5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$758,136

Up $68,632 (+10.0%) from 2019

Expenses

Down

$682,939

Down $83,420 (-11%) from 2019

Net Income

Up

$75,197

Up $152,052 (+198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$1,061,063
Liabilities$204,967
Net Assets$856,096
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$758,136
Expenses$682,939
Net Income$75,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$758,136
Mission and Program Overview

Mission

Guidance & counseling activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,168$792,458▼ $17,710
Cash and Non-Interest-Bearing Accounts$21,472$62,970▲ $41,498
Accounts Receivable$35,604$41,260▲ $5,656
Savings and Temporary Cash Investments$10,553$9,202▼ $1,351
Prepaid Expenses and Deferred Charges$3,269--
Total Assets$996,427$1,061,063▲ $64,636
Other Assets Total$115,361$155,173▲ $39,812
Liabilities
Other Liabilities$170,746$166,719▼ $4,027
Accounts Payable and Accrued Expenses$47,487$38,248▼ $9,239
Total Liabilities$218,233$204,967▼ $13,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$778,194$856,096▲ $77,902
Total Net Assets Fund Balance$778,194$856,096▲ $77,902
Total Liabilities and Net Assets / Fund Balance$996,427$1,061,063▲ $64,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,888$308,877$682,765
Land$351,046-$351,046
Equipment$63,471$150,573$214,044
Leasehold Improvements$4,053$69,891$73,944
Other Assets Org$155,173--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jaclyn PritchettPresident
Lori NellistBoard Direct
Adam BrownBoard Member
Amanda BrownBoard Member
Chad MolitorBoard Member
Cindy WallaceBoard Member
Glen PughBoard Member
Michael LopezBoard Member
Chera MeredithSecretary
Michael TeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,890
Program Service Revenue
$144,496
Investment Income
$1,428
Other Revenue
$10,322
All Other Contributions
$519,390
Change in Net Assets
$75,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,136
Total Revenue per Audited Statements
$758,136
Total Revenue per Form 990
$758,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,528
Other Expenses$303,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,073$52,778-$351,851
Insurance$45,520$8,033-$53,553
Depreciation Depletion$39,644$5,488-$45,132
All Other Expenses$36,396$5,439-$41,835
Occupancy$17,605$3,107-$20,712
Payroll Taxes$16,826$2,969-$19,795
Other Expenses$14,970$2,642-$17,612
Interest-$10,948-$10,948
Information Technology$8,314$1,467-$9,781
Other Employee Benefits-$7,882-$7,882
Office Expenses-$4,734-$4,734
Fees for Services Accounting-$4,482-$4,482
Travel$2,433--$2,433
Advertising-$1,798-$1,798
Fees for Service Investment Mgmnt Fees-$995-$995
Total Functional Expenses$562,461$120,478$0$682,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$682,939
Total Expenses per Audited Statements$682,939
Total Expenses per Form 990$682,939
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$166,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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

“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
Board Director
Phone
6155365623
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Nellist
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
28

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 6,870”

Raw XML AppendixShowing 400 of 439 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/PYTotalExpensesAmt0781256
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561851
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02334319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01213
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0774038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01790729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01213
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0373888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682765
IRS990ScheduleD/EquipmentGrp/BookValueAmt063471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214044
IRS990ScheduleD/ExpensesSubtotalAmt0682939
IRS990ScheduleD/LandGrp/BookValueAmt0351046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351046
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND LOAN
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792458
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 6,870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682939
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0204967
IRS990/TotalLiabilitiesGrp/BOYAmt0218233
IRS990/TotalLiabilitiesGrp/EOYAmt0204967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778194
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0996427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061063
IRS990/TravelGrp/ProgramServicesAmt02433
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,063
Liabilities
$204,967
Net assets
$856,096
Revenue
$758,136
Expenses
$682,939
Net income
$75,197
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
2020Detailed filing. Detailed filing data is available for this year.$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