Civic Intelligence

Frontline for Kids Inc.

990 • Fiscal year 2017 • EIN 74-3197993

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 04, 2018

Organization Profilefrontlineforkids.org
309 South Seventh StreetFort Pierce, FL 34950

(772) 878-5513

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,160

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$13,029

Up $1,597 (+14%) from 2016

Net Assets

Up

$12,855

Up $24,070 (+215%) from 2016

Liabilities

Down

$174

Down $22,473 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$395,007

Up $49,485 (+14%) from 2016

Expenses

Up

$370,937

Up $8,988 (+2.5%) from 2016

Net Income

Up

$24,070

Up $40,497 (+247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0-$50KAssets 2011: $17,938Liabilities 2011: $21,105Net Assets 2011: -$3,1672011Assets 2012: $74,099Liabilities 2012: $48,627Net Assets 2012: $25,4722012Assets 2013: $35,468Liabilities 2013: $25,201Net Assets 2013: $10,2672013Assets 2014: $18,497Liabilities 2014: $6,382Net Assets 2014: $12,1152014Assets 2015: $10,100Liabilities 2015: $4,888Net Assets 2015: $5,2122015Assets 2016: $11,432Liabilities 2016: $22,647Net Assets 2016: -$11,2152016Assets 2017: $13,029Liabilities 2017: $174Net Assets 2017: $12,8552017Assets 2018: $59Liabilities 2018: $20Net Assets 2018: $392018Assets 2019: $1,124Liabilities 2019: $493Net Assets 2019: $6312019Assets 2020: $18,060Liabilities 2020: $10,296Net Assets 2020: $7,7642020Assets 2021: $6,009Liabilities 2021: $51Net Assets 2021: $5,9582021Assets 2022: $20,430Liabilities 2022: $2,669Net Assets 2022: $17,7612022Assets 2023: $25,106Liabilities 2023: $2,879Net Assets 2023: $22,2272023Assets 2024: $41,416Liabilities 2024: $3,218Net Assets 2024: $38,1982024

Highlighted filing

2017

Assets$13,029
Liabilities$174
Net Assets$12,855
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $277,078Expenses 2011: $288,103Net Income 2011: -$11,0252011Revenue 2012: $349,627Expenses 2012: $320,988Net Income 2012: $28,6392012Expenses 2013: $349,8272013Revenue 2014: $352,743Expenses 2014: $350,895Net Income 2014: $1,8482014Revenue 2015: $376,700Expenses 2015: $383,603Net Income 2015: -$6,9032015Revenue 2016: $345,522Expenses 2016: $361,949Net Income 2016: -$16,4272016Revenue 2017: $395,007Expenses 2017: $370,937Net Income 2017: $24,0702017Revenue 2018: $357,158Expenses 2018: $369,974Net Income 2018: -$12,8162018Revenue 2019: $362,852Expenses 2019: $362,260Net Income 2019: $5922019Revenue 2020: $401,674Expenses 2020: $394,541Net Income 2020: $7,1332020Revenue 2021: $349,525Expenses 2021: $351,331Net Income 2021: -$1,8062021Revenue 2022: $450,847Expenses 2022: $439,044Net Income 2022: $11,8032022Revenue 2023: $437,898Expenses 2023: $433,432Net Income 2023: $4,4662023Revenue 2024: $482,726Expenses 2024: $466,755Net Income 2024: $15,9712024

Highlighted filing

2017

Revenue$395,007
Expenses$370,937
Net Income$24,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$395,007
Mission and Program Overview

Mission

promote advancement and care for children with after school care and curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317$8,019▲ $7,702
Accounts Receivable$9,761$4,333▼ $5,428
Land, Buildings, and Equipment, Net$1,354$677▼ $677
Total Assets$11,432$13,029▲ $1,597
Liabilities
Accounts Payable and Accrued Expenses$22,647$174▼ $22,473
Total Liabilities$22,647$174▼ $22,473
Net Assets / Fund Balance
Unrestricted Net Assets$-11,215$12,855▲ $24,070
Total Net Assets Fund Balance$-11,215$12,855▲ $24,070
Total Liabilities and Net Assets / Fund Balance$11,432$13,029▲ $1,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$677$13,467$14,144
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome GaymanSecretaryManaging DirectorFT$60,000$5,160$65,160

Board Members and Trustees

NameTitle
Joel F WynnePresident
Peggy HarrisVice president
Revenue and Support

Revenue Composition

Contributions and Grants
$395,007
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$297,932
Change in Net Assets
$24,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,007
Total Revenue per Audited Statements
$395,007
Total Revenue per Form 990
$395,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,453
Other Expenses$103,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,537--$182,537
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Occupancy$36,563--$36,563
Payroll Taxes$19,756--$19,756
Other Expenses$14,654--$14,654
Other Employee Benefits$5,160--$5,160
Insurance$3,901--$3,901
Fees for Services Accounting$2,500--$2,500
Fees for Services Management$1,503--$1,503
Depreciation Depletion$677--$677
Advertising$335--$335
Office Expenses$27--$27
Total Functional Expenses$370,937$0$0$370,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,937
Total Expenses per Audited Statements$370,937
Total Expenses per Form 990$370,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Two board members, Messers Gayman and Wynne, review tax return form 990 prior to filing return”

CEO executive director top management comp Part VI line 15A

“Compensation for the managing director, who is also a board member, is reviewed by other members of the board.”

Governing documents etc available to public Part VI line 19

“Disclosure of required documents is made available upon request”

Filing and Contact Details

Filer

Filer Name
Frontline for Kids Inc
EIN
74-3197993
Address
309 South Seventh Street, Fort Pierce, FL 34950

Signing Officer

Name
Joel F Wynne
Title
Director
Phone
7729402871
Signed
2018-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Gayman
Formed
2006
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
27
Volunteers
22

Preparer

Firm
Alfredo Camacho CPA
Address
12804 SW 122 Avenue, Miami, FL 33186
Preparer
Alfredo Camacho
Phone
3052353175
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frontline for Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0743197993
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 South Seventh Street
ReturnHeader/Filer/USAddress/CityNm0Fort Pierce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DD904CAE9FFC5D325991C9A3CA87D81310EFA61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DD904CAE9FFC5D325991C9A3CA87D81310EFA61
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06031762018212rgzwtux
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.114.10
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTm014:04:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alfredo Camacho CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012804 SW 122 Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033186
ReturnHeader/PreparerPersonGrp/PhoneNum03052353175
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfredo Camacho
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-31T09:23:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,029
Liabilities
$174
Net assets
$12,855
Revenue
$395,007
Expenses
$370,937
Net income
$24,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$4.83$4.67$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$4.38$4.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$4.51$4.39$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$3.50$3.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$4.02$3.95$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.63$3.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.57$3.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.95$3.71$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.23$0.11$3.46$3.62$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$3.77$3.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$3.53$3.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.25$0.10$3.50
2012Summary only. Only limited summary data is available for this year.$0.74$0.49$0.25$3.50$3.21$0.29
2011Summary only. Only limited summary data is available for this year.$0.18$0.21$0.03$2.77$2.88$0.11