Civic Intelligence

New Frontiers of St. Petersburg Inc.

990EZ • Fiscal year 2023 • EIN 59-3014950

Jul 01, 2022 to Jun 01, 2023 • Filed on Sep 08, 2023

Organization ProfileN/A
PO Box 1722Saint Petersburg, FL 33731

(727) 259-5316

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-74%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,873

Down $44,220 (-74%) from 2022

Net Assets

Down

$15,873

Down $44,220 (-74%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$13,200

Up $129 (+1.0%) from 2022

Expenses

Up

$15,675

Up $394 (+2.6%) from 2022

Net Income

Down

-$2,475

Down $265 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$100K$0-$100KAssets 2011: $78,668Liabilities 2011: $132,5172011Assets 2012: $75,115Liabilities 2012: $132,519Net Assets 2012: -$57,4042012Assets 2013: $72,120Liabilities 2013: $132,519Net Assets 2013: -$60,3992013Assets 2014: $69,116Liabilities 2014: $130,900Net Assets 2014: -$61,7842014Assets 2015: $67,664Liabilities 2015: $130,900Net Assets 2015: -$63,2362015Assets 2016: $65,682Liabilities 2016: $130,900Net Assets 2016: -$65,2182016Assets 2017: $62,702Liabilities 2017: $130,900Net Assets 2017: -$68,1982017Assets 2018: $70,732Liabilities 2018: $130,900Net Assets 2018: -$60,1682018Assets 2019: $69,916Liabilities 2019: $130,900Net Assets 2019: -$60,9842019Assets 2020: $64,462Liabilities 2020: $130,900Net Assets 2020: -$66,4382020Assets 2021: $62,302Liabilities 2021: $130,900Net Assets 2021: -$68,5982021Assets 2022: $60,093Liabilities 2022: $0Net Assets 2022: $60,0932022Assets 2023: $15,873Liabilities 2023: $0Net Assets 2023: $15,8732023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $30,3932024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$15,873
Liabilities$0
Net Assets$15,873
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $9,394Expenses 2011: $12,451Net Income 2011: -$3,0572011Revenue 2012: $8,450Expenses 2012: $12,004Net Income 2012: -$3,5542012Revenue 2013: $9,251Expenses 2013: $12,246Net Income 2013: -$2,9952013Revenue 2014: $8,473Expenses 2014: $9,859Net Income 2014: -$1,3862014Revenue 2015: $12,088Expenses 2015: $13,540Net Income 2015: -$1,4522015Revenue 2016: $14,074Expenses 2016: $16,058Net Income 2016: -$1,9842016Revenue 2017: $15,169Expenses 2017: $18,149Net Income 2017: -$2,9802017Revenue 2018: $34,190Expenses 2018: $26,160Net Income 2018: $8,0302018Revenue 2019: $19,457Expenses 2019: $20,273Net Income 2019: -$8162019Revenue 2020: $22,579Expenses 2020: $28,033Net Income 2020: -$5,4542020Revenue 2021: $11,764Expenses 2021: $13,925Net Income 2021: -$2,1612021Revenue 2022: $13,071Expenses 2022: $15,281Net Income 2022: -$2,2102022Revenue 2023: $13,200Expenses 2023: $15,675Net Income 2023: -$2,4752023Revenue 2024: $14,520Expenses 2024: $0Net Income 2024: $14,5202024Revenue 2025: $51,450Expenses 2025: $40,639Net Income 2025: $10,8112025

Highlighted filing

2023

Revenue$13,200
Expenses$15,675
Net Income-$2,475
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 1, 2023
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$13,200
Mission and Program Overview

Mission

To provide counseling, referral services and crisis intervention to substance abusers in the st. Petersburg area.

Resources to substance abusers

Program Services

DescriptionGrantsExpenses
PROVIDING COUNSELING REFERRAL SERVICES TO SUBSTANCE ABUSERS-$16,352
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE MAXWELLPresidentPT$0--
HENRY HOBBSTreasurerPT$0--
JANE WASHINGTONSecretaryPT$0--
ANDREW JOHNSONAdvisorPT$0--
JERRY BYNESAdvisorPT$0--
ASIANTE TUPOUVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
New Frontiers Inc of St Petersburg
EIN
59-3014950
Phone
7272595316
Address
PO BOX 1722, SAINT PETERSBURG, FL 33731

Signing Officer

Name
Michele Maxwell
Title
President
Phone
7272595316
Signed
2023-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Exquisite Consulting
Address
360 CENTRAL AVE STE 828, SAINT PETERSBURG, FL 33701
Preparer
Ashley Beachum
Phone
7272021480
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Expenses- insurance, internet, misc expense, office non investment and depreciation”

990-EZ, Part V, Line 35B

“NOT APPLICABLE”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE MAXWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07272595316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1722
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015873
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015873
IRS990EZ/OccupancyRentUtltsAndMaintAmt05615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY BYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASIANTE TUPOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOURCES TO SUBSTANCE ABUSERS
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COUNSELING REFERRAL SERVICES TO SUBSTANCE ABUSERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015675
IRS990EZ/TotalProgramServiceExpensesAmt016352
IRS990EZ/TotalRevenueAmt013200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080071
IRS990ScheduleA/TotalSupportAmt080071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES- INSURANCE, INTERNET, MISC EXPENSE, OFFICE NON INVESTMENT AND DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part V, Line 35b
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07272595316
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FRONTIERS INC OF ST PETERSBURG
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0593014950
ReturnHeader/Filer/PhoneNum07272595316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1722
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824827474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXQUISITE CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 CENTRAL AVE STE 828
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033701
ReturnHeader/PreparerPersonGrp/PhoneNum07272021480
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY BEACHUM
ReturnHeader/ReturnTs02023-10-04T16:03:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAXWELL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-01
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,873
Liabilities
$0
Net assets
$15,873
Revenue
$13,200
Expenses
$15,675
Net income
-$2,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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$0.16$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