New Frontiers of St. Petersburg Inc.

990EZ • Fiscal year 2016 • EIN 59-3014950

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

Organization Profile N/A

PO Box 1722St Petersburg, FL 33731

(727) 564-0536

Siviq Scores

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

1.99x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

9.30x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$65,682

Down $1,982 (-2.9%) from 2015

Net Assets

Down

-$65,218

Down $1,982 (-3.1%) from 2015

Liabilities

Flat

$130,900

Flat from 2015

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin20th percentile

Revenue

$14,074

Up $1,986 (+16%) from 2015

Expenses

$16,058

Up $2,518 (+19%) from 2015

Net Income

Down

-$1,984

Down $532 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2016

Assets$65,682

Liabilities$130,900

Net Assets-$65,218

Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2016

Revenue$14,074

Expenses$16,058

Net Income-$1,984

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Sep 6, 2016
Return Version: 2015v2.1
Gross Receipts: $14,074

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.	-	$12,872
TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INTERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA.	-	$3,186

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHELE MAXWELL	President/Di	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/director
Phone: 7275640536
Signed: 2016-09-06
Discuss with paid preparer: Yes

Preparer

Firm: Spoor Bunch Franz
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 102 insurance 2,855 internet 707 maintenance 1,926 other expense 209 supplies 874 non-investment depreciation 3,186 total 9,859”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,785 1,187 office equipment and furniture 10,030 10,030 less accumulated depreciation 9,686 9,800 total 2,129 1,417”

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 Appendix140 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	1804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14074
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1984
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	67666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	65682
IRS990EZ/GrossReceiptsAmt	0	14074
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	63733
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	60660
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-63234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-65218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-63234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-65218
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6199
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/DI
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	2129
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1417
IRS990EZ/OtherExpensesTotalAmt	0	9859
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	12872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	3186
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	16058
IRS990EZ/TotalProgramServiceExpensesAmt	0	16058
IRS990EZ/TotalRevenueAmt	0	14074
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	14074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	12088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	8473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	9251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	8450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	52336
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	0.97430
IRS990ScheduleA/PublicSupportTotal170Amt	0	52336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	14074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	12088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	8473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	9251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	8450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	52336
IRS990ScheduleA/TotalSupportAmt	0	52336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES BANK CHARGES 102 INSURANCE 2,855 INTERNET 707 MAINTENANCE 1,926 OTHER EXPENSE 209 SUPPLIES 874 NON-INVESTMENT DEPRECIATION 3,186 TOTAL 9,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 1,785 1,187 OFFICE EQUIPMENT AND FURNITURE 10,030 10,030 LESS ACCUMULATED DEPRECIATION 9,686 9,800 TOTAL 2,129 1,417
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	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHELE MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7275640536
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-09-06
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	364818378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SPOOR BUNCH FRANZ
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	2016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICHARD B FRANZ III CPA
ReturnHeader/ReturnTs	0	2016-09-06T15:18:18-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $65,682
Liabilities: $130,900
Net assets: -$65,218
Revenue: $14,074
Expenses: $16,058
Net income: -$1,984

	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