Civic Intelligence

Frontier Casa Inc.

990EZ • Fiscal year 2018 • EIN 74-3006649

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,621

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1556%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$43,633

Up $40,998 (+1556%) from 2017

Net Assets

Up

$17,386

Up $50,678 (+152%) from 2017

Liabilities

Down

$26,247

Down $9,680 (-27%) from 2017

Revenue

Up

$130,584

Up $13,831 (+12%) from 2017

Expenses

Down

$99,276

Down $30,798 (-24%) from 2017

Net Income

Up

$31,308

Up $44,629 (+335%) from 2017

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

2018

Assets$43,633
Liabilities$26,247
Net Assets$17,386

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

2018

Revenue$130,584
Expenses$99,276
Net Income$31,308
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$132,984
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.

Provide for and support a court appointed special advocate program for brewster, culberson, hudspeth, jeff davis, pecos, presidio and reeves counties

Program Services

DescriptionGrantsExpenses
ASSIST CHILDREN IN CUSTODY OF CHILD PROTECTIVE SERVICES BY SERVING AS COURT APPOINTED SPECIAL ADVOCATES.-$84,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONRAD ARRIOLAExecutive DiFT$41,000$3,621$44,621
LINDA OJEDAPresidentPT$0--
AMY WHITEVice PresidePT$0--
BETSE ESPARZATreasurerPT$0--
KATIE NIXONSecretaryPT$0--
STEPHANIE MILLIRONBoard Member-$0--
ALFRED ALFEREZBoard Member-$0--
LORI HOLGUINBoard Member-$0--
CATRYNA RODRIQUEZBoard Member-$0--
BEVERLY DUTCHOVERBoard Member-$0--
LIZA WARE PRICEBoard Member-$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 Arriola
Title
Executive Director
Phone
4328377448
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR STE 6-300, EL PASO, TX 79912-5167
Preparer
Kirk a Patterson
Phone
9153563700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,049 dues and subscriptions 275 office supplies 2,286 mileage 6,515 travel 956 public officials travel/entertainment 252 interest 468 insurance 181 total 11,982

Form 990-ez, Part I, Line 20

Prior period adjustment cash -4,832 prior period adjustment ar 10,241 prior period adjustment ap 10,256 prior period adjustment loans 3,705

Form 990-ez, Part II, Line 24

Grants receivable 2,601 17,983 total 2,601 17,983

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14,849 3,900 unsecured notes and loans payable 21,078 22,347

Form 990-ez, Part III

Provide for and support a court appointed special advocate program for brewster, culberson, hudspeth, jeff davis, pecos, presidio and reeves counties

Raw XML Appendix176 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/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,049 DUES AND SUBSCRIPTIONS 275 OFFICE SUPPLIES 2,286 MILEAGE 6,515 TRAVEL 956 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 252 INTEREST 468 INSURANCE 181 TOTAL 11,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT CASH -4,832 PRIOR PERIOD ADJUSTMENT AR 10,241 PRIOR PERIOD ADJUSTMENT AP 10,256 PRIOR PERIOD ADJUSTMENT LOANS 3,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 2,601 17,983 TOTAL 2,601 17,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,849 3,900 UNSECURED NOTES AND LOANS PAYABLE 21,078 22,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FOR AND SUPPORT A COURT APPOINTED SPECIAL ADVOCATE PROGRAM FOR BREWSTER, CULBERSON, HUDSPETH, JEFF DAVIS, PECOS, PRESIDIO AND REEVES COUNTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONRAD ARRIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04328377448
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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
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ReturnHeader/Filer/USAddress/ZIPCd079831
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.79.170
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ReturnHeader/FilingSecurityInformation/IPTm016:16:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261159690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON RUDDOCK PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SUNLAND PARK DR STE 6-300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799125167
ReturnHeader/PreparerPersonGrp/PhoneNum09153563700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK A PATTERSON
ReturnHeader/ReturnTs02019-05-10T16:16:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings