Civic Intelligence

Frontier Casa Inc.

990EZ • Fiscal year 2015 • EIN 74-3006649

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

PO Box 1232Alpine, TX 79831

(432) 837-7448

Siviq Scores

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

Liabilities / Assets

97th percentile

2.62x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,846

Down $2,074 (-15%) from 2014

Net Assets

Down

-$19,197

Down $32,874 (-240%) from 2014

Liabilities

Up

$31,043

Up $3,900 (+14%) from 2014

Revenue

Up

$69,813

Up $9,535 (+16%) from 2014

Expenses

Up

$102,687

Up $10,079 (+11%) from 2014

Net Income

Down

-$32,874

Down $544 (-1.7%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$11,846
Liabilities$31,043
Net Assets-$19,197

Operations Trend

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

2015

Revenue$69,813
Expenses$102,687
Net Income-$32,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$69,813
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.

To assist children in custody of child protective services by serving as court appointed special advocates

Program Services

DescriptionGrantsExpenses
Served as advocates for children in care of child protective services to facilitate placement of those children into various homes-$74,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILLIE FUENTESPresident-$0--
JIM MILESVice-President-$0--
JIMMY DUTCHOVERTreasurer-$0--
LUCY ESCOVEDOMember-$0--
OMAR SALGADOMember-$0--
ANNA APOLINARMember-$0--
Filing and Contact Details

Filer

Filer Name
Frontier CASA Inc
EIN
74-3006649
Phone
4328377448
Address
PO Box 1232, Alpine, TX 79831

Signing Officer

Name
Omar Salgado
Title
President
Phone
4328377448
Signed
2015-11-11

Preparer

Firm
Lannom & Roach CPAs
Address
PO Box 1112, Fort Davis, TX 79734-0012
Preparer
Patricia Roach CPA
Phone
4324263302
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 2122. Travel & training 10735. Interest 827. Dues & subscriptions 225. Office expense 2735. Bank and credit card fees 412. Misc 1100. Fundraising 0. Insurance 181. Program expense 199. Depreciation 267.

Form 990EZ, Part II, Line 24

Furniture and equipment, net 301. 34. Other assets 0. 0. Accounts receivable 37406. 5783.

Form 990EZ, Part II, Line 26

Accounts payable / accrued expenses 7983. 5611. Notes payable 17243. 25432.

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY DUTCHOVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05817
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125225
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104437
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2122. TRAVEL & TRAINING 10735. INTEREST 827. DUES & SUBSCRIPTIONS 225. OFFICE EXPENSE 2735. BANK AND CREDIT CARD FEES 412. MISC 1100. FUNDRAISING 0. INSURANCE 181. PROGRAM EXPENSE 199. DEPRECIATION 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT, NET 301. 34. OTHER ASSETS 0. 0. ACCOUNTS RECEIVABLE 37406. 5783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE / ACCRUED EXPENSES 7983. 5611. NOTES PAYABLE 17243. 25432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OMAR SALGADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04328377448
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frontier CASA Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0743006649
ReturnHeader/Filer/PhoneNum04328377448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1232
ReturnHeader/Filer/USAddress/CityNm0Alpine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lannom & Roach CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797340012
ReturnHeader/PreparerPersonGrp/PhoneNum04324263302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA ROACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-12T15:06:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings