Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
New Frontiers of St. Petersburg Inc.
990EZ • Fiscal year 2015 • EIN 59-3014950
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.93x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$67,664
Down $1,452 (-2.1%) from 2014
Net Assets
Down-$63,236
Down $1,452 (-2.4%) from 2014
Liabilities
Flat$130,900
Flat from 2014
Revenue And Expenses
Revenue
Up$12,088
Up $3,615 (+43%) from 2014
Expenses
Up$13,540
Up $3,681 (+37%) from 2014
Net Income
Down-$1,452
Down $66 (-4.8%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Aug 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $12,088
Mission and Program Overview
Mission
To provide counseling, referral services and crisis intervention to substance abusers in the st. Petersburg area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INTERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA. | - | $9,993 |
| TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INTERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA. | - | $3,547 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELE MAXWELL | President | PT | $0 | - | - |
| HENRY HOBBS | Treasurer | PT | $0 | - | - |
| SHIRLEY HESTER | Secretary | PT | $0 | - | - |
| ANDREW JOHNSON | Advisor | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Frontiers Inc
- EIN
- 59-3014950
- Phone
- 7275640536
- Address
- PO BOX 1722, ST PETERSBURG, FL 33731
Signing Officer
- Name
- Michele Maxwell
- Title
- President
- Phone
- 7275640536
- Signed
- 2015-08-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Spoor Associates Pa
- Address
- 111 SECOND AVENUE NE SUITE 1600, ST PETERSBURG, FL 33701
- Preparer
- Richard B Franz Iii CPA
- Phone
- 7273437166
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 204 insurance 2,476 internet 702 maintenance 1,097 other expense 101 supplies 265 non-investment depreciation 3,547 total 8,392”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,785 1,785 office equipment and furniture 9,280 10,030 less accumulated depreciation 9,213 9,686 total 1,852 2,129”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 130,900 130,900”
Form 990-ez, Part III
“To provide counseling, referral services and crisis intervention to substance abusers in the st. Petersburg area.”
Form 990-ez, Part III, Line 31
“To provide counseling, referral services and crisis intervention to substance abusers in the st. Petersburg area.”
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEW FRONTIERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7275640536 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1722 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 458 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1802 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12088 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1452 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69116 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67664 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12088 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 66806 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 63733 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -61784 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -63236 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -61784 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -63236 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5148 |
| 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 | MICHELE 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 | 1852 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2129 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8392 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INTERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INTERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INTERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9993 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3547 |
| 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 | 130900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 130900 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13540 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13540 |
| IRS990EZ/TotalRevenueAmt | 0 | 12088 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,227 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1227 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46429 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46429 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 204 INSURANCE 2,476 INTERNET 702 MAINTENANCE 1,097 OTHER EXPENSE 101 SUPPLIES 265 NON-INVESTMENT DEPRECIATION 3,547 TOTAL 8,392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,785 1,785 OFFICE EQUIPMENT AND FURNITURE 9,280 10,030 LESS ACCUMULATED DEPRECIATION 9,213 9,686 TOTAL 1,852 2,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE AND OTHER NOTES PAYABLE 130,900 130,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INTERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INTERVENTION 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 | 2016-02-25 16:41:14Z |
| 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 | 2015-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW FRONTIERS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF ST PETERSBURG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWF |
| ReturnHeader/Filer/EIN | 0 | 593014950 |
| ReturnHeader/Filer/PhoneNum | 0 | 7275640536 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1722 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593201676 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPOOR ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 SECOND AVENUE NE SUITE 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7273437166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD B FRANZ III CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-07T14:40:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,664
- Liabilities
- $130,900
- Net assets
- -$63,236
- Revenue
- $12,088
- Expenses
- $13,540
- Net income
- -$1,452