Civic Intelligence

Front Line Ministries Inc.

990 • Fiscal year 2017 • EIN 76-0299422

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.FLMINC.ORG
PO Box 1051Burnet, TX 78611

(512) 715-9951

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,670

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

333%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$842,223

Up $647,917 (+333%) from 2016

Net Assets

Up

$253,139

Up $66,017 (+35%) from 2016

Liabilities

Up

$589,084

Up $581,900 (+8100%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Up

$275,952

Up $73,398 (+36%) from 2016

Expenses

Up

$222,021

Up $35,192 (+19%) from 2016

Net Income

Up

$53,931

Up $38,206 (+243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2011: $166,863Liabilities 2011: $0Net Assets 2011: $166,8632011Assets 2012: $157,063Liabilities 2012: $0Net Assets 2012: $157,0632012Assets 2013: $191,925Liabilities 2013: $16,455Net Assets 2013: $175,4702013Assets 2014: $190,728Liabilities 2014: $15,116Net Assets 2014: $175,6122014Assets 2015: $185,457Liabilities 2015: $11,191Net Assets 2015: $174,2662015Assets 2016: $194,306Liabilities 2016: $7,184Net Assets 2016: $187,1222016Assets 2017: $842,223Liabilities 2017: $589,084Net Assets 2017: $253,1392017Assets 2018: $831,640Liabilities 2018: $610,349Net Assets 2018: $221,2912018Assets 2019: $833,321Liabilities 2019: $570,267Net Assets 2019: $263,0542019Assets 2020: $840,695Liabilities 2020: $544,309Net Assets 2020: $296,3862020Assets 2021: $662,715Liabilities 2021: $365,294Net Assets 2021: $297,4212021Assets 2022: $730,975Liabilities 2022: $333,622Net Assets 2022: $397,3532022Assets 2024: $627,293Liabilities 2024: $233,974Net Assets 2024: $393,3192024

Highlighted filing

2017

Assets$842,223
Liabilities$589,084
Net Assets$253,139
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $190,620Expenses 2011: $164,100Net Income 2011: $26,5202011Revenue 2012: $214,447Expenses 2012: $224,247Net Income 2012: -$9,8002012Revenue 2013: $204,871Expenses 2013: $186,465Net Income 2013: $18,4062013Revenue 2014: $188,581Expenses 2014: $188,439Net Income 2014: $1422014Revenue 2015: $174,629Expenses 2015: $176,717Net Income 2015: -$2,0882015Revenue 2016: $202,554Expenses 2016: $186,829Net Income 2016: $15,7252016Revenue 2017: $275,952Expenses 2017: $222,021Net Income 2017: $53,9312017Revenue 2018: $189,511Expenses 2018: $213,694Net Income 2018: -$24,1832018Revenue 2019: $236,923Expenses 2019: $195,160Net Income 2019: $41,7632019Revenue 2020: $182,005Expenses 2020: $149,792Net Income 2020: $32,2132020Revenue 2021: $162,096Expenses 2021: $181,163Net Income 2021: -$19,0672021Revenue 2022: $459,051Expenses 2022: $400,505Net Income 2022: $58,5462022Revenue 2024: $255,582Expenses 2024: $286,405Net Income 2024: -$30,8232024

Highlighted filing

2017

Revenue$275,952
Expenses$222,021
Net Income$53,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$275,952
Mission and Program Overview

Mission

To provide educational information from a christian point of view.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,735$760,265▲ $754,530
Savings and Temporary Cash Investments$136,272$67,722▼ $68,550
Receivables From Officers Etc$35,812--
Other Notes and Loans Receivable, Net$15,363$13,221▼ $2,142
Cash and Non-Interest-Bearing Accounts$1,124$915▼ $209
Prepaid Expenses and Deferred Charges-$100-
Total Assets$194,306$842,223▲ $647,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,184$587,082▲ $579,898
Accounts Payable and Accrued Expenses-$2,002-
Total Liabilities$7,184$589,084▲ $581,900
Net Assets / Fund Balance
Unrestricted Net Assets$187,122$253,139▲ $66,017
Total Net Assets Fund Balance$187,122$253,139▲ $66,017
Total Liabilities and Net Assets / Fund Balance$194,306$842,223▲ $647,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,279$10,605$728,884
Other Land Buildings$29,486$30,459$59,945
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle ByrdPresidentFT$38,570$16,100$54,670

Board Members and Trustees

NameTitle
Robyn ByrdVice President
Bobby KincaidBoard Member
Carl WhiteSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,332
Investment Income
$1,620
Other Revenue
$0
Change in Net Assets
$53,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,607
Salaries, Compensation, and Employee Benefits$78,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,468--$46,468
Other Employee Benefits$31,946--$31,946
Depreciation Depletion$16,856--$16,856
Interest$12,077--$12,077
All Other Expenses$8,573--$8,573
Insurance$3,607--$3,607
Travel$3,392--$3,392
Other Expenses$1,135--$1,135
Fees for Services Accounting-$750-$750
Office Expenses-$670-$670
Total Functional Expenses$220,601$1,420$0$222,021
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$35,812--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Officer directors etc family relationship Part VI line 2

“Kyle byrd is married to robyn byrd”

Committee meeting documentation Part VI line 8B

“THERE ARE NO COMMITTEES”

Form 990 governing body review Part VI line 11

“The governing body reviews form 990 before submitting it to the irs”

Governing documents etc available to public Part VI line 19

“The organiation makes its governing documents and financial statements available upon request. Thre is no conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Front Line Ministries
EIN
76-0299422
Address
PO BOX 1051, Burnet, TX 78611

Signing Officer

Name
Kyle Byrd
Title
President
Phone
5127159957
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
25

Preparer

Firm
David A Evans And Associates PC
Address
130 Industrial Blvd Sute 100, Sugar Land, TX 77478
Preparer
David A Evans
Phone
2814915100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“YEAR END ADJUSTMENT”

Raw XML Appendix316 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02002
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL INFORMATION FROM A CHRISTIAN POINT OF VIEW.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08573
IRS990/AllOtherExpensesGrp/TotalAmt08573
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KYLE BYRD PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum05127159951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1051
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burnet
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078611
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01124
IRS990/CashNonInterestBearingGrp/EOYAmt0915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046468
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046468
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01620
IRS990/CYOtherExpensesAmt0143607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0274332
IRS990/CYRevenuesLessExpensesAmt053931
IRS990/CYSalariesCompEmpBnftPaidAmt078414
IRS990/CYTotalExpensesAmt0222021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275952
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016856
IRS990/DepreciationDepletionGrp/TotalAmt016856
IRS990/Desc0PRESENTED VERBAL, AUDIO/VISUAL AND MUSICAL SERVICES IN CHURCHES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095491
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBY KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBYN BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03607
IRS990/InsuranceGrp/TotalAmt03607
IRS990/InterestGrp/ProgramServicesAmt012077
IRS990/InterestGrp/TotalAmt012077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01620
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01620
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760265
IRS990/LandBldgEquipCostOrOtherBssAmt0801329
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL INFORMATION FROM A CHRISTIAN POINT OF VIEW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0587082
IRS990/NetAssetsOrFundBalancesBOYAmt0187122
IRS990/NetAssetsOrFundBalancesEOYAmt0253139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OfficeExpensesGrp/TotalAmt0670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031946
IRS990/OtherExpensesGrp/Desc0CAMPSRETREATS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2Building Related Expenses
IRS990/OtherExpensesGrp/Desc3MERCHANDISE
IRS990/OtherExpensesGrp/ProgramServicesAmt064249
IRS990/OtherExpensesGrp/ProgramServicesAmt18475
IRS990/OtherExpensesGrp/ProgramServicesAmt223823
IRS990/OtherExpensesGrp/ProgramServicesAmt31135
IRS990/OtherExpensesGrp/TotalAmt064249
IRS990/OtherExpensesGrp/TotalAmt18475
IRS990/OtherExpensesGrp/TotalAmt223823
IRS990/OtherExpensesGrp/TotalAmt31135
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015363
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013221
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PriorPeriodAdjustmentsAmt012086
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED WEEKEND RETREATS TO PRESENT EDUCATIONAL INFORMATION FROM A CHRISTIAN VIEWPOINT AND BUIDANCE ON ISSUES FACING TEENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063661
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076580
IRS990/ProgSrvcAccomActy3Grp/Desc0SEEK WEEK CAMPS PROVIDED EDUCATIONAL INFORMATION FROM A CHRISTIAN POINT OF VIEW AND BUIDANCE ON ISSUES FACING TEENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061449
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01706
IRS990/PYOtherExpensesAmt0100939
IRS990/PYProgramServiceRevenueAmt0195521
IRS990/PYRevenuesLessExpensesAmt015725
IRS990/PYSalariesCompEmpBnftPaidAmt085890
IRS990/PYTotalExpensesAmt0186829
IRS990/PYTotalRevenueAmt0202554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt035812
IRS990/ReconcilationRevenueExpnssAmt053931
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067722
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0728884
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KYLE BYRD IS MARRIED TO ROBYN BYRD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS FORM 990 BEFORE SUBMITTING IT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THRE IS NO CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEAR END ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194306
IRS990/TotalAssetsEOYAmt0842223
IRS990/TotalAssetsGrp/BOYAmt0194306
IRS990/TotalAssetsGrp/EOYAmt0842223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222021
IRS990/TotalGrossUBIAmt01620
IRS990/TotalLiabilitiesBOYAmt07184
IRS990/TotalLiabilitiesEOYAmt0589084
IRS990/TotalLiabilitiesGrp/BOYAmt07184
IRS990/TotalLiabilitiesGrp/EOYAmt0589084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253139
IRS990/TotalOtherCompensationAmt016100
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0274332
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0274332
IRS990/TotalProgramServiceExpensesAmt0220601
IRS990/TotalProgramServiceRevenueAmt0274332
IRS990/TotalReportableCompFromOrgAmt038570
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01620
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03392
IRS990/TravelGrp/TotalAmt03392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253139
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.FLMINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127159957
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Front Line Ministries
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0760299422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1051
ReturnHeader/Filer/USAddress/CityNm0Burnet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00838667F03F83B7030D3F09C215E82AFAE78DC32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00838667F03F83B7030D3F09C215E82AFAE78DC32
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07609062018205ax0xfy3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.155.94.9
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTm012:25:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Evans And Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Industrial Blvd Sute 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02814915100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Evans
ReturnHeader/ReturnTs02018-07-24T12:24:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$842,223
Liabilities
$589,084
Net assets
$253,139
Revenue
$275,952
Expenses
$222,021
Net income
$53,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$2.34$3.93$2.56$2.86$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$3.34$3.97$4.59$4.01$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$3.65$2.97$1.62$1.81$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$5.44$2.96$1.82$1.50$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$5.70$2.63$2.37$1.95$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$6.10$2.21$1.90$2.14$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.42$5.89$2.53$2.76$2.22$0.54
2016Summary only. Only limited summary data is available for this year.$1.94$0.07$1.87$2.03$1.87$0.16
2015Summary only. Only limited summary data is available for this year.$1.85$0.11$1.74$1.75$1.77$0.02
2014Summary only. Only limited summary data is available for this year.$1.91$0.15$1.76$1.89$1.88$0.00
2013Summary only. Only limited summary data is available for this year.$1.92$0.16$1.75$2.05$1.86$0.18
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$2.14$2.24$0.10
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.91$1.64$0.27