Civic Intelligence

Personal Frontiers Inc.

990 • Fiscal year 2018 • EIN 83-0230127

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization Profilewww.personalfrontiers.org
PO Box 754Gillette, WY 82717-0754

(307) 686-1189

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,384

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$74,991

Up $12,041 (+19%) from 2017

Net Assets

Up

$69,573

Up $12,104 (+21%) from 2017

Liabilities

Down

$5,418

Down $63 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$363,055

Up $61,334 (+20%) from 2017

Expenses

Up

$350,951

Up $74,418 (+27%) from 2017

Net Income

Down

$12,104

Down $13,084 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0-$50KAssets 2011: $51,211Liabilities 2011: $4,361Net Assets 2011: $46,8502011Assets 2012: $28,997Liabilities 2012: $15,201Net Assets 2012: $13,7962012Assets 2013: $26,061Liabilities 2013: $35,056Net Assets 2013: -$8,9952013Assets 2014: $37,884Liabilities 2014: $9,175Net Assets 2014: $28,7092014Assets 2015: $26,960Liabilities 2015: $1,226Net Assets 2015: $25,7342015Assets 2016: $33,588Liabilities 2016: $1,307Net Assets 2016: $32,2812016Assets 2017: $62,950Liabilities 2017: $5,481Net Assets 2017: $57,4692017Assets 2018: $74,991Liabilities 2018: $5,418Net Assets 2018: $69,5732018Assets 2019: $64,441Liabilities 2019: $0Net Assets 2019: $64,4412019Assets 2020: $49,557Liabilities 2020: $0Net Assets 2020: $49,5572020Assets 2021: $24,513Liabilities 2021: $20,000Net Assets 2021: $4,5132021Assets 2022: $18,048Liabilities 2022: $14,369Net Assets 2022: $3,6792022Assets 2023: $5,781Liabilities 2023: $1,388Net Assets 2023: $4,3932023Assets 2024: $20,076Liabilities 2024: $8,137Net Assets 2024: $11,9392024

Highlighted filing

2018

Assets$74,991
Liabilities$5,418
Net Assets$69,573
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $341,5662011Revenue 2012: $361,468Expenses 2012: $394,522Net Income 2012: -$33,0542012Revenue 2013: $388,187Expenses 2013: $409,842Net Income 2013: -$21,6552013Revenue 2014: $436,690Expenses 2014: $397,274Net Income 2014: $39,4162014Revenue 2015: $334,777Expenses 2015: $337,752Net Income 2015: -$2,9752015Revenue 2016: $304,825Expenses 2016: $298,278Net Income 2016: $6,5472016Revenue 2017: $301,721Expenses 2017: $276,533Net Income 2017: $25,1882017Revenue 2018: $363,055Expenses 2018: $350,951Net Income 2018: $12,1042018Revenue 2019: $339,758Expenses 2019: $365,735Net Income 2019: -$25,9772019Revenue 2020: $340,301Expenses 2020: $365,735Net Income 2020: -$25,4342020Revenue 2021: $575,955Expenses 2021: $556,972Net Income 2021: $18,9832021Revenue 2022: $412,905Expenses 2022: $405,604Net Income 2022: $7,3012022Revenue 2023: $335,691Expenses 2023: $333,393Net Income 2023: $2,2982023Revenue 2024: $382,612Expenses 2024: $372,440Net Income 2024: $10,1722024

Highlighted filing

2018

Revenue$363,055
Expenses$350,951
Net Income$12,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.0
Gross Receipts
$363,055
Mission and Program Overview

Mission

The mission of Personal Frontiers, Inc. a private non-profit organization; Empowering individuals and families in sustaining lifelong recovery, while striving to meet their highest potential.

Substance Abuse Assessments and Treatment including Education, Outpatient Group Therapy, Intensive Outpatient Group Therapy and Individual Sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,469$69,573▲ $12,104
Cash and Non-Interest-Bearing Accounts$46,057$60,156▲ $14,099
Land, Buildings, and Equipment, Net$16,893$14,835▼ $2,058
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$62,950$74,991▲ $12,041
Liabilities
Accounts Payable and Accrued Expenses$5,481$5,418▼ $63
Total Liabilities$5,481$5,418▼ $63
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,469$69,573▲ $12,104
Total Liabilities and Net Assets / Fund Balance$62,950$74,991▲ $12,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$858$39,824$40,682
Leasehold Improvements$10,219$29,910$40,129
Equipment$3,758$24,519$28,277
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry BertonceljExecutive DirectorFT$55,384$55,384

Board Members and Trustees

NameTitle
Kristy BarrettPresident
David WrightVice President/Treasurer
Alan StuberDirector
Brandy EdlundDirector
Rachel PhersonDirector
Kelly AlgerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$363,055
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$335,058
Change in Net Assets
$12,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,463
Other Expenses$71,488
Total Fundraising Expense$793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,022$35,279$0$188,301
Current Officers, Directors, Trustees, and Key Employees$0$56,119-$56,119
All Other Expenses$22,997-$793$23,790
Payroll Taxes$14,455$8,638-$23,093
Occupancy$21,600--$21,600
Conferences and Meetings$13,495--$13,495
Other Employee Benefits$7,922$4,028-$11,950
Depreciation Depletion$5,459--$5,459
Insurance$5,251--$5,251
Advertising$925--$925
Information Technology-$697-$697
Fees for Services Other$271--$271
Total Functional Expenses$245,397$104,761$793$350,951
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Section B, Line 11B

“990 return is reviewed by all Board Members at a monthly Board Meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest Policies are reviewed annually and each Board Member and Officers are required to sign a new conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“A salary comparison of like organizations in the community was conducted. Comparisons were also used for like industries from state and federal sources.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of Interest policy and financial statements are available to the public at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Personal Frontiers Inc
EIN
83-0230127
Phone
3076861189
Address
PO Box 754, Gillette, WY 82717-0754

Signing Officer

Name
Kelly Alger
Title
Secretary
Phone
3076861189
Signed
2018-12-14

Organization Details

Formed
1976
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
6
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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/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024519
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028277
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029910
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039824
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 return is reviewed by all Board Members at a monthly Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policies are reviewed annually and each Board Member and Officers are required to sign a new conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A salary comparison of like organizations in the community was conducted. Comparisons were also used for like industries from state and federal sources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of Interest policy and financial statements are available to the public at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062950
IRS990/TotalAssetsEOYAmt074991
IRS990/TotalAssetsGrp/BOYAmt062950
IRS990/TotalAssetsGrp/EOYAmt074991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0363055
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05481
IRS990/TotalLiabilitiesEOYAmt05418
IRS990/TotalLiabilitiesGrp/BOYAmt05481
IRS990/TotalLiabilitiesGrp/EOYAmt05418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0245397
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055384
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 754
IRS990/USAddress/CityNm0Gillette
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd0827170754
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Automatic 6 month extension was filed
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Alger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03076861189
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Personal Frontiers Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0830230127
ReturnHeader/Filer/PhoneNum03076861189
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 754
ReturnHeader/Filer/USAddress/CityNm0Gillette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0827170754
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.45.33.130
ReturnHeader/ReturnTs02018-12-17T13:03:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,991
Liabilities
$5,418
Net assets
$69,573
Revenue
$363,055
Expenses
$350,951
Net income
$12,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$3.83$3.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$3.36$3.33$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$4.13$4.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$5.76$5.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.40$3.66$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.40$3.66$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$3.63$3.51$0.12
2017Summary only. Only limited summary data is available for this year.$0.63$0.05$0.57$3.02$2.77$0.25
2016Summary only. Only limited summary data is available for this year.$0.34$0.01$0.32$3.05$2.98$0.07
2015Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$3.35$3.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$4.37$3.97$0.39
2013Summary only. Only limited summary data is available for this year.$0.26$0.35$0.09$3.88$4.10$0.22
2012Summary only. Only limited summary data is available for this year.$0.29$0.15$0.14$3.61$3.95$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$3.42