Civic Intelligence

Frontier Casa Inc.

990EZ • Fiscal year 2013 • EIN 74-3006649

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization ProfileFRONTIERCASA.ORG
PO Box 612Alpine, TX 79772
Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$32,103

Down $4,179 (-12%) from 2012

Net Assets

Down

$22,193

Down $1,698 (-7.1%) from 2012

Liabilities

Down

$9,910

Down $2,481 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Down

$125,225

Down $3,734 (-2.9%) from 2012

Expenses

Up

$126,923

Up $5,106 (+4.2%) from 2012

Net Income

Down

-$1,698

Down $8,840 (-124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $35,149Liabilities 2011: $16,505Net Assets 2011: $18,6442011Assets 2012: $36,282Liabilities 2012: $12,391Net Assets 2012: $23,8912012Assets 2013: $32,103Liabilities 2013: $9,910Net Assets 2013: $22,1932013Assets 2014: $13,920Liabilities 2014: $27,143Net Assets 2014: $13,6772014Assets 2015: $11,846Liabilities 2015: $31,043Net Assets 2015: -$19,1972015Assets 2016: $13,134Liabilities 2016: $32,581Net Assets 2016: -$19,4472016Assets 2017: $2,635Liabilities 2017: $35,927Net Assets 2017: -$33,2922017Assets 2018: $43,633Liabilities 2018: $26,247Net Assets 2018: $17,3862018Assets 2019: $61,491Liabilities 2019: $9,348Net Assets 2019: $52,1432019Assets 2020: $113,484Liabilities 2020: $14,093Net Assets 2020: $99,3912020Assets 2021: $83,150Liabilities 2021: $13,483Net Assets 2021: $69,6672021Assets 2022: $61,430Liabilities 2022: $17,390Net Assets 2022: $44,0402022

Highlighted filing

2013

Assets$32,103
Liabilities$9,910
Net Assets$22,193
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2011: $104,437Expenses 2011: $96,138Net Income 2011: $8,2992011Revenue 2012: $128,959Expenses 2012: $121,817Net Income 2012: $7,1422012Revenue 2013: $125,225Expenses 2013: $126,923Net Income 2013: -$1,6982013Revenue 2014: $60,278Expenses 2014: $92,608Net Income 2014: -$32,3302014Revenue 2015: $69,813Expenses 2015: $102,687Net Income 2015: -$32,8742015Revenue 2016: $111,732Expenses 2016: $111,982Net Income 2016: -$2502016Revenue 2017: $116,753Expenses 2017: $130,074Net Income 2017: -$13,3212017Revenue 2018: $130,584Expenses 2018: $99,276Net Income 2018: $31,3082018Revenue 2019: $157,958Expenses 2019: $123,201Net Income 2019: $34,7572019Revenue 2020: $242,697Expenses 2020: $211,199Net Income 2020: $31,4982020Revenue 2021: $240,127Expenses 2021: $288,751Net Income 2021: -$48,6242021Revenue 2022: $218,053Expenses 2022: $343,613Net Income 2022: -$125,5602022

Highlighted filing

2013

Revenue$125,225
Expenses$126,923
Net Income-$1,698
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

We believe that a child's right to a safe, permanent home should be acted on by the court in a sensitive, expedient manner. Frontier casa is a non-profit organization that provides trained community volunteers to represent the child's best interest in the court. Frontier casa serves abused and neglected children from brewster, culberson, hudspeth, jeff davis, pecos, presidio, and reeves counties.

Filing and Contact Details

Filer

EIN
74-3006649
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011505
IRS990EZ/CashSavingsAndInvestments/EOY03570
IRS990EZ/ContributionsGiftsGrantsEtc0125225
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1698
IRS990EZ/FeesAndOthPymtToIndContractors03800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0125225
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023891
IRS990EZ/NetAssetsOrFundBalancesBOY023891
IRS990EZ/NetAssetsOrFundBalances/EOY022193
IRS990EZ/NetAssetsOrFundBalancesEOY022193
IRS990EZ/OccupancyRentUtilitiesAndMaint08616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MILLIE FUENTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIMMY DUTCHOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTOPHER TERRAZAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV JIM MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ADRIENNE HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024777
IRS990EZ/OtherAssetsTotal/EOY028533
IRS990EZ/OtherExpensesTotal047570
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist children in custody of child protective services by serving as court appointed special advocates
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Served as advocates for children in care of child protective services to facilitate placement of those children into various homes
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094095
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits066937
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012391
IRS990EZ/SumOfTotalLiabilities/EOY09910
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 612
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PECOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079772
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOARD OF DIRECTORS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04324450120
IRS990EZ/TotalAssets/BOY036282
IRS990EZ/TotalAssets/EOY032103
IRS990EZ/TotalExpenses0126923
IRS990EZ/TotalProgramServiceExpenses094095
IRS990EZ/TotalRevenue0125225
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0125225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0119359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0104437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0112150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082646
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0543817
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700553417
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0125225
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0128959
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0104437
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0112150
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years082646
IRS990ScheduleA/Total170/Total0553417
IRS990ScheduleA/TotalSupport0553417
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year09600
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total09600
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 624. TRAVEL & TRAINING 34686. DEPRECIATION 534. DUES & SUBSCRIPTIONS 196. OFFICE EXPENSE 2778. BANK AND CREDIT CARD FEES 89. MISC 2077. PROGRAM/REGISTRATION EXPENSE 676. INSURANCE 883. AUTO EXPENSE 1524. INTEREST 389. FUNDRAISING 3114.
IRS990ScheduleO/GeneralExplanation/Explanation1GRANT RECEIVABLE 15871. 20161. FURNITURE AND EQUIPMENT, NET 1334. 800. OTHER ASSETS 372. 372. ACCOUNTS RECEIVABLE 7200. 7200.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE / ACCRUED EXPENSES 3449. 4676. NOTES PAYABLE 8942. 5234.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0743006649
ReturnHeader/Filer/Name/BusinessNameLine10FRONTIER CASA INC
ReturnHeader/Filer/NameControl0FRON
ReturnHeader/Filer/Phone04324450120
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 612
ReturnHeader/Filer/USAddress/City0PECOS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079772
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0JOE BAKER
ReturnHeader/Officer/Phone04324450120
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANNOM & ROACH CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT DAVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0797340012
ReturnHeader/Preparer/Name0LAURA L LANNOM CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T08:41:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,103
Liabilities
$9,910
Net assets
$22,193
Revenue
$125,225
Expenses
$126,923
Net income
-$1,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$2.18$3.44$1.26
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$2.40$2.89$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$2.43$2.11$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$1.58$1.23$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.17$1.31$0.99$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.36$0.33$1.17$1.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.33$0.19$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.31$0.19$0.70$1.03$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.27$0.14$0.60$0.93$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$1.25$1.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.12$0.24$1.29$1.22$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.17$0.19$1.04$0.96$0.08