New Frontiers of St. Petersburg Inc.

990EZ • Fiscal year 2013 • EIN 59-3014950

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 23, 2013

Organization Profile N/A

PO Box 1722St Petersburg, FL 33731

Siviq Scores

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

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

9.5%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$72,120

Down $2,995 (-4.0%) from 2012

Net Assets

Down

-$60,399

Down $2,995 (-5.2%) from 2012

Liabilities

Flat

$132,519

Flat from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin11th percentile

Revenue

$9,251

Up $801 (+9.5%) from 2012

Expenses

$12,246

Up $242 (+2.0%) from 2012

Net Income

-$2,995

Up $559 (+16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$72,120

Liabilities$132,519

Net Assets-$60,399

Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2013

Revenue$9,251

Expenses$12,246

Net Income-$2,995

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 23, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide counseling, referral services and crisis intervention to substance abusers in the st. Petersburg area.

Filing and Contact Details

Filer

EIN: 59-3014950

Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName	0	MICHELLE MAXWELL
CompensationExplanation/Compensation/PersonName	1	HENRY HOBBS
CompensationExplanation/Compensation/PersonName	2	SHIRLEY HESTER
CompensationExplanation/Compensation/PersonName	3	ANDREW JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	177
IRS990EZ/CashSavingsAndInvestments/EOY	0	329
IRS990EZ/ContributionsGiftsGrantsEtc	0	9251
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2995
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	9251
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LandAndBuildings/BOY	0	15000
IRS990EZ/LandAndBuildings/EOY	0	15000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-57403
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-57403
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-60399
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-60399
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHELLE MAXWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HENRY HOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SHIRLEY HESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ANDREW JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	ADVISOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	59938
IRS990EZ/OtherAssetsTotal/EOY	0	56791
IRS990EZ/OtherChangesInNetAssets	0	-1
IRS990EZ/OtherExpensesTotal	0	7682
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INVERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INVERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INVERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	9099
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3147
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	132518
IRS990EZ/SumOfTotalLiabilities/EOY	0	132519
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1722
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ST PETERSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33731
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	NEW FRONTIERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7275640536
IRS990EZ/TotalAssets/BOY	0	75115
IRS990EZ/TotalAssets/EOY	0	72120
IRS990EZ/TotalExpenses	0	12246
IRS990EZ/TotalProgramServiceExpenses	0	12246
IRS990EZ/TotalRevenue	0	9251
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	9251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	8450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	8167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	7526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	14966
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	48360
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	1227
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	1802
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	1382
IRS990ScheduleA/OtherIncome170/Total	0	4411
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.91640
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.89170
IRS990ScheduleA/PublicSupportTotal170	0	48360
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	9251
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	8450
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	8167
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	7526
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	14966
IRS990ScheduleA/Total170/Total	0	48360
IRS990ScheduleA/TotalSupport	0	52771
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES SUPPLIES 859 INTERNET 719 MAINTENANCE 510 INSURANCE 2,217 BANK CHARGES 230 NON-INVESTMENT DEPRECIATION 3,147 TOTAL 7,682
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 1,785 1,785 129,125 129,125 LESS ACCUMULATED DEPRECIATION 70,972 74,119 TOTAL 59,938 56,791
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,618 1,619 MORTGAGE AND OTHER NOTES PAYABLE 130,900 130,900
IRS990ScheduleO/GeneralExplanation/Explanation	4	TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INVERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA.
IRS990ScheduleO/GeneralExplanation/Explanation	5	TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INVERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	5	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	593014950
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW FRONTIERS INC
ReturnHeader/Filer/Name/BusinessNameLine2	0	OF ST PETERSBURG
ReturnHeader/Filer/NameControl	0	NEWF
ReturnHeader/Filer/Phone	0	7275640536
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1722
ReturnHeader/Filer/USAddress/City	0	ST PETERSBURG
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33731
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-23
ReturnHeader/Officer/Name	0	MICHELE MAXWELL
ReturnHeader/Officer/Phone	0	7275640536
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SPOOR ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	111 SECOND AVENUE NE SUITE 1600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ST PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33701
ReturnHeader/Preparer/Name	0	RICHARD B FRANZ III CPA
ReturnHeader/Preparer/Phone	0	7273437166
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-18T12:05:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $72,120
Liabilities: $132,519
Net assets: -$60,399
Revenue: $9,251
Expenses: $12,246
Net income: -$2,995

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.51	$0.41	$0.11
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.30	$0.15	$0.00	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.15	$0.13	$0.16	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.13	$0.15	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.62	$1.31	$0.69	$0.12	$0.14	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$0.64	$1.31	$0.66	$0.23	$0.28	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.70	$1.31	$0.61	$0.19	$0.20	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.71	$1.31	$0.60	$0.34	$0.26	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$0.63	$1.31	$0.68	$0.15	$0.18	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.66	$1.31	$0.65	$0.14	$0.16	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.68	$1.31	$0.63	$0.12	$0.14	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.69	$1.31	$0.62	$0.08	$0.10	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$1.33	$0.60	$0.09	$0.12	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.75	$1.33	$0.57	$0.08	$0.12	$0.04
2011Summary only. Only limited summary data is available for this year.	$0.79	$1.33		$0.09	$0.12	$0.03