Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
New Frontiers of St. Petersburg Inc.
990EZ • Fiscal year 2019 • EIN 59-3014950
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.87x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$69,916
Down $816 (-1.2%) from 2018
Net Assets
Down-$60,984
Down $816 (-1.4%) from 2018
Liabilities
Flat$130,900
Flat from 2018
Revenue And Expenses
Revenue
Down$19,457
Down $14,733 (-43%) from 2018
Expenses
Down$20,273
Down $5,887 (-23%) from 2018
Net Income
Down-$816
Down $8,846 (-110%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Aug 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $19,457
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. | - | $16,790 |
| TO PROVIDE COUNSELING, REFERRAL SERVICES AND CRISIS INTERVENTION TO SUBSTANCE ABUSERS IN THE ST. PETERSBURG AREA. | - | $3,483 |
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
- 2019-08-01
- 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 95 insurance 2,850 internet 744 maintenance 1,732 other expense 1,050 supplies 1,150 licenses & certifications 580 non-investment depreciation 3,483 total 11,684”
Form 990-ez, Part II, Line 24
“Office equipment and furniture 10,030 10,030 less accumulated depreciation 9,913 9,946 total 117 84”
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 Appendix150 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 | 5851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2369 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19457 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -816 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70732 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69916 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19457 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 64764 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 67463 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -60168 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -60984 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -60168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -60984 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6989 |
| 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 | 117 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11684 |
| 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 | 16790 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3483 |
| 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 | 20273 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20273 |
| IRS990EZ/TotalRevenueAmt | 0 | 19457 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 94978 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 94978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 94978 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 94978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 95 INSURANCE 2,850 INTERNET 744 MAINTENANCE 1,732 OTHER EXPENSE 1,050 SUPPLIES 1,150 LICENSES & CERTIFICATIONS 580 NON-INVESTMENT DEPRECIATION 3,483 TOTAL 11,684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE EQUIPMENT AND FURNITURE 10,030 10,030 LESS ACCUMULATED DEPRECIATION 9,913 9,946 TOTAL 117 84 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-08-01 |
| 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 | 9AE6344E9F63F5B30934671E6B47843FF2F68A8C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9AE6344E9F63F5B30934671E6B47843FF2F68A8C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.135.129.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:31:04 |
| 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 | 2019-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD B FRANZ III CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-30T12:31:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,916
- Liabilities
- $130,900
- Net assets
- -$60,984
- Revenue
- $19,457
- Expenses
- $20,273
- Net income
- -$816