Civic Intelligence

Personal Frontiers Inc.

990 • Fiscal year 2021 • EIN 83-0230127

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 13, 2023

Organization Profilewww.personalfrontiers.org
310 South Miller Ste Suite GGillette, WY 82716

(307) 686-1189

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$58,541

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$24,513

Down $25,044 (-51%) from 2020

Net Assets

Down

$4,513

Down $45,044 (-91%) from 2020

Liabilities

Up

$20,000

Up $20,000 from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Up

$575,955

Up $235,654 (+69%) from 2020

Expenses

Up

$556,972

Up $191,237 (+52%) from 2020

Net Income

Up

$18,983

Up $44,417 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$24,513
Liabilities$20,000
Net Assets$4,513
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$575,955
Expenses$556,972
Net Income$18,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 13, 2023
Return Version
2020v4.0
Gross Receipts
$575,955
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.

Empower individuals and families in sustaining lifelong recovery while striving to meet their highest potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,782$21,358▼ $3,424
Rtn Earn Endowment Incm Other Fnds$26,218$4,513▼ $21,705
Land, Buildings, and Equipment, Net$6,462$3,155▼ $3,307
Total Assets$31,244$24,513▼ $6,731
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,000-
Unsecured Notes Loans Payable$5,026--
Total Liabilities$5,026$20,000▲ $14,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,218$4,513▼ $21,705
Total Liabilities and Net Assets / Fund Balance$31,244$24,513▼ $6,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,155$105,933-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna L MorganExecutive DirectorFT$58,541$58,541
Revenue and Support

Revenue Composition

Contributions and Grants
$224,849
Program Service Revenue
$286,504
Investment Income
$0
Other Revenue
$64,602
All Other Contributions
$53,188
Change in Net Assets
$18,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,857
Other Expenses$237,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,428$52,476-$209,904
Current Officers, Directors, Trustees, and Key Employees-$58,541-$58,541
Other Expenses$44,562--$44,562
Payroll Taxes$20,600$6,867-$27,467
Other Employee Benefits$17,959$5,986-$23,945
Occupancy$10,660$3,553-$14,213
Insurance$4,211$1,403-$5,614
Office Expenses$1,091$4,145-$5,236
Information Technology$3,597$1,199-$4,796
Depreciation Depletion$2,495$832-$3,327
Conferences and Meetings$2,577--$2,577
Fees for Services Other$2,334--$2,334
Advertising$823$274-$1,097
Interest-$766-$766
Fees for Services Accounting-$230-$230
Total Functional Expenses$420,700$136,272$0$556,972
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Part VI Line 8A

“A quoram is needed for any actions made and is documented in the minutes”

Part VI Line 11B

“Reviewed by CPA and then reviewed at a regular meeting to the Board”

Part VI Line 12C

“all transactions are monitored by a CPA and signed off by 2 Board Members”

Part VI Line 15A or B

“A salary compensation review is done of like organizations in the community”

Part VI Line 19

“Governing documents are available at Personal Frontiers office.”

Filing and Contact Details

Filer

Filer Name
Personal Frontiers Inc
EIN
83-0230127
In Care Of
% Kay Guire
Phone
3076861189
Address
310 South Miller Ste Suite G, Gillette, WY 82716

Signing Officer

Name
Kay Guire
Title
Executive Director
Phone
3076861189
Signed
2023-07-13

Organization Details

Principal Officer
Kay Guire
Formed
1976
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
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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ReturnHeader/ReturnTs02023-07-13T14:08:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUIRE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,513
Liabilities
$20,000
Net assets
$4,513
Revenue
$575,955
Expenses
$556,972
Net income
$18,983
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