Civic Intelligence

Personal Frontiers Inc.

990 • Fiscal year 2022 • EIN 83-0230127

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 22, 2023

Organization Profilewww.personalfrontiers.org
310 South Miller Avenue 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

93rd percentile

0.80x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$18,048

Down $6,465 (-26%) from 2021

Net Assets

Down

$3,679

Down $834 (-18%) from 2021

Liabilities

Down

$14,369

Down $5,631 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Down

$412,905

Down $163,050 (-28%) from 2021

Expenses

Down

$405,604

Down $151,368 (-27%) from 2021

Net Income

Down

$7,301

Down $11,682 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$18,048
Liabilities$14,369
Net Assets$3,679
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$412,905
Expenses$405,604
Net Income$7,301
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 22, 2023
Return Version
2021v4.2
Gross Receipts
$414,867
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$21,358$14,913▼ $6,445
Rtn Earn Endowment Incm Other Fnds$-1,763$3,679▲ $5,442
Land, Buildings, and Equipment, Net$3,155$3,135▼ $20
Total Assets$24,513$18,048▼ $6,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,000$13,732▼ $6,268
Other Liabilities$6,276$637▼ $5,639
Total Liabilities$26,276$14,369▼ $11,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,763$3,679▲ $5,442
Total Liabilities and Net Assets / Fund Balance$24,513$18,048▼ $6,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,135$37,547-
Equipment-$28,277-
Leasehold Improvements-$40,129-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Donna L MorganExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$148,955
Program Service Revenue
$212,119
Investment Income
$187
Other Revenue
$51,644
All Other Contributions
$37,120
Change in Net Assets
$7,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,900
Other Expenses$165,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,106--$144,106
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Occupancy$27,570$4,865-$32,435
All Other Expenses$24,769--$24,769
Payroll Taxes$16,096$5,365-$21,461
Other Employee Benefits$19,333--$19,333
Other Expenses$10,183--$10,183
Information Technology$4,200$3,709-$7,909
Insurance$5,744$1,014-$6,758
Office Expenses$708$1,952-$3,735
Travel$450--$450
Advertising$190--$190
Interest-$2-$2
Total Functional Expenses$332,622$71,907$0$405,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,484
Fundraising Direct Expenses$1,962
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workers Comp$714
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 11B

“They are provided a copy of a regular board meeting and a vote is conducted”

Part VI Line 19

“It is available for the public in the office or via email upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kay Guire
Title
Executive Director
Phone
3076861189
Signed
2023-08-22

Organization Details

Principal Officer
Kay Guire
Formed
1976
Legal Domicile
Wy
Voting Board Members
0
Independent Board Members
0
Employees
4
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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/Filer/PhoneNum03076861189
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 South Miller Avenue Ste Suite G
ReturnHeader/Filer/USAddress/CityNm0Gillette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082716
ReturnHeader/ReturnTs02023-08-22T10:46:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUIRE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,048
Liabilities
$14,369
Net assets
$3,679
Revenue
$412,905
Expenses
$405,604
Net income
$7,301
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