Civic Intelligence

Frontier Casa Inc.

990EZ • Fiscal year 2014 • EIN 74-3006649

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
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

1.95x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.45x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$13,920

Down $18,183 (-57%) from 2013

Net Assets

Down

$13,677

Down $8,516 (-38%) from 2013

Liabilities

Up

$27,143

Up $17,233 (+174%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$60,278

Down $64,947 (-52%) from 2013

Expenses

Down

$92,608

Down $34,315 (-27%) from 2013

Net Income

Down

-$32,330

Down $30,632 (-1804%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$13,920
Liabilities$27,143
Net Assets$13,677
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$60,278
Expenses$92,608
Net Income-$32,330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v4.0
Gross Receipts
$93,706
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-$72,321
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILLIE FUENTESPresident-$0--
JIM MILESVice-President-$0--
JIMMY DUTCHOVERTreasurer-$0--
IMER COLLINSSecretary-$0--
PAUL HINOJOSMember-$0--
Filing and Contact Details

Filer

EIN
74-3006649
Phone
4328377448

Signing Officer

Name
Omar Salgado
Title
President
Phone
4328377448
Signed
2014-11-17

Preparer

Preparer
Patricia Roach CPA
Phone
4324263302
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 253. Travel & training 20959. Interest 434. Dues & subscriptions 493. Office expense 1030. Bank and credit card fees 376. Misc 0. Depreciation 766. Fundraising 0. Insurance 0. Program expense 1028.”

Form 990EZ, Part I, Line 20

“Depreciation per audited records differs from tax return -66.”

Form 990EZ, Part II, Line 24

“Grant receivable 17464. 34018. Furniture and equipment, net 1134. 301. Other assets 647. 0. Accounts receivable 7200. 3388.”

Form 990EZ, Part II, Line 26

“Accounts payable / accrued expenses 5582. 7983. Notes payable 5280. 17243.”

Raw XML Appendix158 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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILLIE FUENTES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-66
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TotalExpensesAmt099070
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IRS990EZ/TotalRevenueAmt093706
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 253. TRAVEL & TRAINING 20959. INTEREST 434. DUES & SUBSCRIPTIONS 493. OFFICE EXPENSE 1030. BANK AND CREDIT CARD FEES 376. MISC 0. DEPRECIATION 766. FUNDRAISING 0. INSURANCE 0. PROGRAM EXPENSE 1028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION PER AUDITED RECORDS DIFFERS FROM TAX RETURN -66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT RECEIVABLE 17464. 34018. FURNITURE AND EQUIPMENT, NET 1134. 301. OTHER ASSETS 647. 0. ACCOUNTS RECEIVABLE 7200. 3388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE / ACCRUED EXPENSES 5582. 7983. NOTES PAYABLE 5280. 17243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OMAR SALGADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04328377448
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Frontier CASA Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0743006649
ReturnHeader/Filer/PhoneNum04328377448
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1232
ReturnHeader/Filer/USAddress/City0Alpine
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lannom & Roach CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0797340012
ReturnHeader/PreparerPersonGrp/PhoneNum04324263302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA ROACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-13T14:30:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,920
Liabilities
$27,143
Net assets
$13,677
Revenue
$60,278
Expenses
$92,608
Net income
-$32,330
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