Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
New Frontiers of St. Petersburg Inc.
990EZ • Fiscal year 2014 • EIN 59-3014950
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.89x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$69,116
Down $3,004 (-4.2%) from 2013
Net Assets
Down-$61,784
Down $1,385 (-2.3%) from 2013
Liabilities
Down$130,900
Down $1,619 (-1.2%) from 2013
Revenue And Expenses
Revenue
Down$8,473
Down $778 (-8.4%) from 2013
Expenses
Down$9,859
Down $2,387 (-19%) from 2013
Net Income
Up-$1,386
Up $1,609 (+54%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $8,473
Mission and Program Overview
Mission
To provide counseling, referral services and crisis intervention to substance abusers in the st. Petersburg area.
To provide counseling, referral services and crisis invervention to substance abusers in the st. Petersburg area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INVERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA. | - | $6,726 |
| TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INVERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA. | - | $3,133 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE MAXWELL | President | PT | $0 | - | - |
| HENRY HOBBS | Treasurer | PT | $0 | - | - |
| SHIRLEY HESTER | Secretary | PT | $0 | - | - |
| ANDREW JOHNSON | Advisor | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-3014950
- Phone
- 7275640536
Signing Officer
- Name
- Michele Maxwell
- Title
- President
- Phone
- 7275640536
- Signed
- 2014-08-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Richard B Franz Iii CPA
- Phone
- 7273437166
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 113 internet 707 maintenance 465 insurance 2,231 bank charges 204 non-investment depreciation 3,133 total 6,853”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,785 1,785 129,125 129,125 less accumulated depreciation 74,119 77,252 total 56,791 53,658”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,618 0 mortgage and other notes payable 130,900 130,900”
Form 990-ez, Part III
“To provide counseling, referral services and crisis invervention to substance abusers in the st. Petersburg area.”
Form 990-ez, Part III, Line 31
“To provide counseling, referral services and crisis invervention to substance abusers in the st. Petersburg area.”
Raw XML Appendix147 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/CompensationExplanationGrp/PersonNm | 0 | MICHELLE MAXWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | HENRY HOBBS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHIRLEY HESTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ANDREW JOHNSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NEW FRONTIERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7275640536 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1722 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ST PETERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 329 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 458 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8473 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1386 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72120 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69116 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8473 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -60398 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -61784 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -60398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -61784 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3006 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE MAXWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HENRY HOBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHIRLEY HESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREW JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ADVISOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56791 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53658 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6853 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INVERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INVERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INVERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6726 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3133 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 132518 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 130900 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9859 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9859 |
| IRS990EZ/TotalRevenueAmt | 0 | 8473 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 3,029 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1802 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3029 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 113 INTERNET 707 MAINTENANCE 465 INSURANCE 2,231 BANK CHARGES 204 NON-INVESTMENT DEPRECIATION 3,133 TOTAL 6,853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,785 1,785 129,125 129,125 LESS ACCUMULATED DEPRECIATION 74,119 77,252 TOTAL 56,791 53,658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,618 0 MORTGAGE AND OTHER NOTES PAYABLE 130,900 130,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INVERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INVERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE MAXWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7275640536 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEW FRONTIERS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | OF ST PETERSBURG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWF |
| ReturnHeader/Filer/EIN | 0 | 593014950 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 593201676 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SPOOR ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 111 SECOND AVENUE NE SUITE 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ST PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 33701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7273437166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD B FRANZ III CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-03T10:43:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,116
- Liabilities
- $130,900
- Net assets
- -$61,784
- Revenue
- $8,473
- Expenses
- $9,859
- Net income
- -$1,386