Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
New Frontiers of St. Petersburg Inc.
990EZ • Fiscal year 2018 • EIN 59-3014950
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.85x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$70,732
Up $8,030 (+13%) from 2017
Net Assets
Up-$60,168
Up $8,030 (+12%) from 2017
Liabilities
Flat$130,900
Flat from 2017
Revenue And Expenses
Revenue
Up$34,190
Up $19,021 (+125%) from 2017
Expenses
Up$26,160
Up $8,011 (+44%) from 2017
Net Income
Up$8,030
Up $11,010 (+369%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 20, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $34,190
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. | - | $13,480 |
| TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INTERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA. | - | $12,680 |
Compensation and Service Providers
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 | - | - |
| JERRY BYNES | 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
- 2018-08-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Spoor Bunch Franz
- Address
- 877 EXECUTIVE CENTER DR W STE 100, SAINT PETERSBURG, FL 33702-2470
- Preparer
- Richard B Franz Iii CPA
- Phone
- 7278889200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 92 insurance 2,993 internet 764 maintenance 1,505 other expense 800 supplies 1,425 non-investment depreciation 12,680 total 20,259”
Form 990-ez, Part II, Line 24
“Accounts receivable 499 0 office equipment and furniture 10,030 10,030 less accumulated depreciation 9,866 9,913 total 663 117”
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 Appendix149 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 | 4452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5851 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34190 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8030 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62702 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70732 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34190 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 57587 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 64764 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -68198 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -60168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -68198 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -60168 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5901 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 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/PersonNm | 4 | JERRY BYNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ADVISOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ADVISOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 663 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 117 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20259 |
| 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 | 13480 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12680 |
| 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 | 26160 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26160 |
| IRS990EZ/TotalRevenueAmt | 0 | 34190 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 83994 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 83994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 83994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 83994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 92 INSURANCE 2,993 INTERNET 764 MAINTENANCE 1,505 OTHER EXPENSE 800 SUPPLIES 1,425 NON-INVESTMENT DEPRECIATION 12,680 TOTAL 20,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 499 0 OFFICE EQUIPMENT AND FURNITURE 10,030 10,030 LESS ACCUMULATED DEPRECIATION 9,866 9,913 TOTAL 663 117 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-08-20 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 72CB4359B3689B400732BF273C0100440F77A981 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72CB4359B3689B400732BF273C0100440F77A981 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.206.19.73 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:44:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364818378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPOOR BUNCH FRANZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 877 EXECUTIVE CENTER DR W STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 337022470 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7278889200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD B FRANZ III CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-17T10:44:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,732
- Liabilities
- $130,900
- Net assets
- -$60,168
- Revenue
- $34,190
- Expenses
- $26,160
- Net income
- $8,030