Civic Intelligence

Frontier Communities Inc.

990 • Fiscal year 2013 • EIN 81-0451626

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
2929 3rd Avenue North Ste 53859101

(406) 252-3773

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,082,200

Down $25,538 (-2.3%) from 2012

Net Assets

Down

-$577,903

Down $18,378 (-3.3%) from 2012

Liabilities

Down

$1,660,103

Down $7,160 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

$466,883

No earlier filing loaded for comparison.

Expenses

Up

$485,261

Up $29,420 (+6.5%) from 2012

Net Income

-$18,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,138,208Liabilities 2010: $1,703,802Net Assets 2010: -$565,5942010Assets 2011: $1,126,764Liabilities 2011: $1,694,531Net Assets 2011: -$567,7672011Assets 2012: $1,107,738Liabilities 2012: $1,667,263Net Assets 2012: -$559,5252012Assets 2013: $1,082,200Liabilities 2013: $1,660,103Net Assets 2013: -$577,9032013Assets 2014: $1,028,525Liabilities 2014: $1,640,464Net Assets 2014: -$611,9392014Assets 2015: $981,837Liabilities 2015: $1,618,029Net Assets 2015: -$636,1922015Assets 2016: $926,484Liabilities 2016: $1,594,605Net Assets 2016: -$668,1212016Assets 2017: $861,839Liabilities 2017: $1,557,454Net Assets 2017: -$695,6152017Assets 2018: $850,084Liabilities 2018: $1,542,417Net Assets 2018: -$692,3332018Assets 2019: $832,208Liabilities 2019: $1,504,163Net Assets 2019: -$671,9552019Assets 2020: $858,417Liabilities 2020: $1,471,862Net Assets 2020: -$613,4452020Assets 2021: $882,890Liabilities 2021: $1,428,722Net Assets 2021: -$545,8322021Assets 2022: $914,412Liabilities 2022: $1,411,974Net Assets 2022: -$497,5622022Assets 2023: $973,735Liabilities 2023: $1,343,407Net Assets 2023: -$369,6722023Assets 2024: $1,065,433Liabilities 2024: $1,293,537Net Assets 2024: -$228,1042024

Highlighted filing

2013

Assets$1,082,200
Liabilities$1,660,103
Net Assets-$577,903
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $478,3772010Expenses 2011: $454,8152011Expenses 2012: $455,8412012Revenue 2013: $466,883Expenses 2013: $485,261Net Income 2013: -$18,3782013Revenue 2014: $464,653Expenses 2014: $498,689Net Income 2014: -$34,0362014Revenue 2015: $483,535Expenses 2015: $507,788Net Income 2015: -$24,2532015Revenue 2016: $484,877Expenses 2016: $516,806Net Income 2016: -$31,9292016Revenue 2017: $476,177Expenses 2017: $503,671Net Income 2017: -$27,4942017Revenue 2018: $493,501Expenses 2018: $490,219Net Income 2018: $3,2822018Revenue 2019: $491,880Expenses 2019: $471,502Net Income 2019: $20,3782019Revenue 2020: $517,463Expenses 2020: $458,953Net Income 2020: $58,5102020Revenue 2021: $560,063Expenses 2021: $492,450Net Income 2021: $67,6132021Revenue 2022: $577,188Expenses 2022: $528,918Net Income 2022: $48,2702022Revenue 2023: $631,090Expenses 2023: $503,200Net Income 2023: $127,8902023Revenue 2024: $640,238Expenses 2024: $498,670Net Income 2024: $141,5682024

Highlighted filing

2013

Revenue$466,883
Expenses$485,261
Net Income-$18,378
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$466,883
Mission and Program Overview

Mission

To provide affordable and safe housing to low/moderate income earners in the communities in which we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,804$831,626▼ $59,178
Savings and Temporary Cash Investments$106,316$131,006▲ $24,690
Prepaid Expenses and Deferred Charges$35,428$56,407▲ $20,979
Cash and Non-Interest-Bearing Accounts$65,411$55,258▼ $10,153
Accounts Receivable$9,779$7,903▼ $1,876
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,107,738$1,082,200▼ $25,538
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,620,241$1,599,529▼ $20,712
Other Liabilities$28,616$29,751▲ $1,135
Accounts Payable and Accrued Expenses$17,842$29,138▲ $11,296
Deferred Revenue$564$1,685▲ $1,121
Total Liabilities$1,667,263$1,660,103▼ $7,160
Net Assets / Fund Balance
Unrestricted Net Assets$-559,525$-577,903▼ $18,378
Total Net Assets Fund Balance$-559,525$-577,903▼ $18,378
Total Liabilities and Net Assets / Fund Balance$1,107,738$1,082,200▼ $25,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,778$1,052,719$1,564,497
Leasehold Improvements$134,293$320,576$454,869
Other Land Buildings$24,307$136,318$160,625
Land$151,678-$151,678
Equipment$9,570$133,257$142,827
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tom MensingPast President
Charles LindbergPresident
Andy BlackVice President
John D MccampbellDirector
Marc StewartDirector
Robert BearyDirector
Trudi DownerDirector
Sherman OlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,412
Program Service Revenue
$288,374
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$-18,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,883
Total Revenue per Audited Statements
$466,883
Total Revenue per Form 990
$466,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,041
Salaries, Compensation, and Employee Benefits$69,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$116,797--$116,797
Occupancy$93,372--$93,372
Depreciation Depletion$64,360--$64,360
Other Salaries and Wages$61,921--$61,921
Fees for Services Management$47,025--$47,025
Fees for Services Accounting$16,785--$16,785
Office Expenses$2,146$13,015-$15,161
Insurance$15,141--$15,141
Payroll Taxes$6,424--$6,424
Travel$6,199--$6,199
Advertising$5,304--$5,304
Other Expenses$2,922--$2,922
Conferences and Meetings-$2,290-$2,290
All Other Expenses$813$614-$1,427
Other Employee Benefits$875--$875
Total Functional Expenses$469,342$15,919$0$485,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,261
Total Expenses per Audited Statements$485,261
Total Expenses per Form 990$485,261
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$29,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by management or executive committee prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
81-0451626

Signing Officer

Name
Tom Mensing
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Preparer
Jeffrey Mrachek
Phone
4062526301
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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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IRS990/OtherExpensesGrp/TotalAmt010581
IRS990/OtherExpensesGrp/TotalAmt19567
IRS990/OtherExpensesGrp/TotalAmt29110
IRS990/OtherExpensesGrp/TotalAmt32922
IRS990/OtherLiabilitiesGrp/BOYAmt028616
IRS990/OtherLiabilitiesGrp/EOYAmt029751
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061921
IRS990/OtherSalariesAndWagesGrp/TotalAmt061921
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06424
IRS990/PayrollTaxesGrp/TotalAmt06424
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056407
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS (NET OF VACANCY)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391512
IRS990/PYProgramServiceRevenueAmt0273521
IRS990/PYRevenuesLessExpensesAmt08242
IRS990/PYSalariesCompEmpBnftPaidAmt064329
IRS990/PYTotalExpensesAmt0455841
IRS990/PYTotalRevenueAmt0464083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288374
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0876810
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876810
IRS990ScheduleA/TotalSupportAmt0878384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01052719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01564497
IRS990ScheduleD/EquipmentGrp/BookValueAmt09570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142827
IRS990ScheduleD/ExpensesSubtotalAmt0485261
IRS990ScheduleD/LandGrp/BookValueAmt0151678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0320576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0454869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0466883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831626
IRS990ScheduleD/TotalExpensesPerForm990Amt0485261
IRS990ScheduleD/TotalLiabilityAmt029751
IRS990ScheduleD/TotalRevenuePerForm990Amt0466883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by management or executive committee prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01107738
IRS990/TotalAssetsEOYAmt01082200
IRS990/TotalAssetsGrp/BOYAmt01107738
IRS990/TotalAssetsGrp/EOYAmt01082200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178412
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01667263
IRS990/TotalLiabilitiesEOYAmt01660103
IRS990/TotalLiabilitiesGrp/BOYAmt01667263
IRS990/TotalLiabilitiesGrp/EOYAmt01660103

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,200
Liabilities
$1,660,103
Net assets
-$577,903
Revenue
$466,883
Expenses
$485,261
Net income
-$18,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.29$0.23$0.64$0.50$0.14
2023Summary only. Only limited summary data is available for this year.$0.97$1.34$0.37$0.63$0.50$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.41$0.50$0.58$0.53$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.43$0.55$0.56$0.49$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.47$0.61$0.52$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.50$0.67$0.49$0.47$0.02
2018Summary only. Only limited summary data is available for this year.$0.85$1.54$0.69$0.49$0.49$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.56$0.70$0.48$0.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.59$0.67$0.48$0.52$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.62$0.64$0.48$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.64$0.61$0.46$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.66$0.58$0.47$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.67$0.56$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.69$0.57$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.70$0.57$0.48