Civic Intelligence

Frontier Casa Inc.

990EZ • Fiscal year 2016 • EIN 74-3006649

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

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

2.48x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,004

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$13,134

Up $1,288 (+11%) from 2015

Net Assets

Down

-$19,447

Down $250 (-1.3%) from 2015

Liabilities

Up

$32,581

Up $1,538 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Up

$111,732

Up $41,919 (+60%) from 2015

Expenses

Up

$111,982

Up $9,295 (+9.1%) from 2015

Net Income

Up

-$250

Up $32,624 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$13,134
Liabilities$32,581
Net Assets-$19,447
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$111,732
Expenses$111,982
Net Income-$250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v3.0
Gross Receipts
$111,732
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-$81,747
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONRAD J ARRIOLAExecutive DirectorFT$41,000$2,004$43,004
OMAR SALGADOPresident-$0--
ANA APOLINARVice-President-$0--
BETSE ESPARZATreasurer-$0--
ALMA HINOJOSSecretary-$0--
SHAUN BARAKMember-$0--
MARTIN LUJANMember-$0--
AMY WHITEMember-$0--
SCARLET CLOUSEMember-$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
Conrad J Arriola
Title
Executive Director
Phone
4328377448
Signed
2016-11-04

Preparer

Firm
Patricia Roach CPA
Address
PO BOX 174, Alpine, TX 79831
Preparer
Patricia Roach CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 1662.”

Form 990EZ, Part I, Line 16

“Travel & Training 12960.”

Form 990EZ, Part I, Line 16

“Interest 182.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 416.”

Form 990EZ, Part I, Line 16

“Office Expense 1554.”

Form 990EZ, Part I, Line 16

“Bank and Credit Card Fees 107.”

Form 990EZ, Part I, Line 16

“Misc 143.”

Form 990EZ, Part I, Line 16

“Insurance 181.”

Form 990EZ, Part I, Line 16

“Program Expense 35.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part II, Line 24

“Furniture and Equipment, net 34. 34.”

Form 990EZ, Part II, Line 24

“Other Assets 0. 0.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 5783. 5925.”

Form 990EZ, Part II, Line 26

“Accounts Payable / Accrued Expenses 5611. 9865.”

Form 990EZ, Part II, Line 26

“Notes Payable 25432. 22716.”

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/CityNm0Alpine
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079831
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19447
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19447
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONRAD J ARRIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OMAR SALGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANA APOLINAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSE ESPARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALMA HINOJOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAUN BARAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTIN LUJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCARLET CLOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05817
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05959
IRS990EZ/OtherExpensesTotalAmt017240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032581
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111982
IRS990EZ/TotalProgramServiceExpensesAmt081747
IRS990EZ/TotalRevenueAmt0111732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119359
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt09600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0529435
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529435
IRS990ScheduleA/TotalSupportAmt0529435
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/ExplanationTxt0Advertising 1662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel & Training 12960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 1554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and Credit Card Fees 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Equipment, net 34. 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Assets 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable 5783. 5925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable / Accrued Expenses 5611. 9865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes Payable 25432. 22716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONRAD J ARRIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04328377448
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
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/BusinessNameLine1Txt0Patricia Roach CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079831
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA ROACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T11:15:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,134
Liabilities
$32,581
Net assets
-$19,447
Revenue
$111,732
Expenses
$111,982
Net income
-$250
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