Civic Intelligence

Personal Frontiers Inc.

990 • Fiscal year 2019 • EIN 83-0230127

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization Profilewww.personalfrontiers.org
310 S Miller Ave STE GGillette, WY 82716

(307) 686-1189

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,548

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$64,441

Down $10,550 (-14%) from 2018

Net Assets

Down

$64,441

Down $5,132 (-7.4%) from 2018

Liabilities

Down

$0

Down $5,418 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$339,758

Down $23,297 (-6.4%) from 2018

Expenses

Up

$365,735

Up $14,784 (+4.2%) from 2018

Net Income

Down

-$25,977

Down $38,081 (-315%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$64,441
Liabilities$0
Net Assets$64,441
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$339,758
Expenses$365,735
Net Income-$25,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.0
Gross Receipts
$339,758
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$69,573$64,441▼ $5,132
Accounts Receivable-$25,320-
Cash and Non-Interest-Bearing Accounts$60,156$20,984▼ $39,172
Savings and Temporary Cash Investments-$14,884-
Land, Buildings, and Equipment, Net$14,835$3,253▼ $11,582
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,991$64,441▼ $10,550
Liabilities
Accounts Payable and Accrued Expenses$5,418--
Total Liabilities$5,418$0▼ $5,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,573$64,441▼ $5,132
Total Liabilities and Net Assets / Fund Balance$74,991$64,441▼ $10,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$40,682$40,682
Leasehold Improvements$0$40,129$40,129
Equipment$3,253$25,024$28,277
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry BertonceljExecutive DirectorFT$38,548$38,548
Donna MorganExecutive DirectorFT$24,538$24,538

Board Members and Trustees

NameTitle
Brandy EdlundPresident
Jay MahylisPresident
Konnie WayneVice President/Tresurer
Danielle McLaughlinDirector
Kim CarrollDirector
Rachel PhersonDirector
Kelly AlgerSecretary
Kris JordanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$339,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312,826
Change in Net Assets
$-25,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,633
Other Expenses$36,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,831$45,805-$228,636
Current Officers, Directors, Trustees, and Key Employees-$63,086-$63,086
Payroll Taxes$18,355$10,380-$28,735
Occupancy$23,201--$23,201
Other Employee Benefits-$9,176-$9,176
Insurance$5,142--$5,142
Conferences and Meetings$3,412--$3,412
Fees for Services Other$1,739--$1,739
Information Technology$1,427--$1,427
Advertising$1,166--$1,166
Fees for Services Accounting$15--$15
Total Functional Expenses$237,288$128,447$0$365,735
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
310 S Miller Ave STE G, Gillette, WY 82716

Signing Officer

Name
Kris Jordan
Title
Secretary
Phone
3076894999
Signed
2020-02-28

Organization Details

Formed
1976
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01596970
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01652654
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334777
IRS990ScheduleA/Total509Grp/TotalAmt01652654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01652654
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025024
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028277
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040129
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040682
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03253
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/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074991
IRS990/TotalAssetsEOYAmt064441
IRS990/TotalAssetsGrp/BOYAmt074991
IRS990/TotalAssetsGrp/EOYAmt064441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05418
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05418
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0237288
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt063086
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064441
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.personalfrontiers.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Extension granted from the IRS due to Covid-19.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03076894999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Personal Frontiers Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0830230127
ReturnHeader/Filer/PhoneNum03076861189
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 S Miller Ave STE G
ReturnHeader/Filer/USAddress/CityNm0Gillette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082716
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.30.164
ReturnHeader/ReturnTs02020-07-13T14:22:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,441
Liabilities
$0
Net assets
$64,441
Revenue
$339,758
Expenses
$365,735
Net income
-$25,977
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