Civic Intelligence

Frontline USA

990EZ • Fiscal year 2019 • EIN 83-2761153

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 04, 2020

224 Stonehaven WaySeneca, SC 29672

(864) 884-7996

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

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

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$56,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$14,604

No earlier filing loaded for comparison.

Net Assets

$10,766

No earlier filing loaded for comparison.

Liabilities

$3,838

No earlier filing loaded for comparison.

Revenue

$98,579

No earlier filing loaded for comparison.

Expenses

$87,813

No earlier filing loaded for comparison.

Net Income

$10,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $14,604Liabilities 2019: $3,838Net Assets 2019: $10,7662019Assets 2020: $31,619Liabilities 2020: $8,090Net Assets 2020: $23,5292020Assets 2021: $30,882Liabilities 2021: $4,812Net Assets 2021: $26,0702021Assets 2022: $34,532Liabilities 2022: $4,649Net Assets 2022: $29,8832022Assets 2023: $47,726Liabilities 2023: $1,801Net Assets 2023: $45,9252023Assets 2024: $38,234Liabilities 2024: $978Net Assets 2024: $37,2562024Assets 2025: $46,569Liabilities 2025: $1,283Net Assets 2025: $45,2862025

Highlighted filing

2019

Assets$14,604
Liabilities$3,838
Net Assets$10,766

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $98,579Expenses 2019: $87,813Net Income 2019: $10,7662019Revenue 2020: $107,214Expenses 2020: $94,451Net Income 2020: $12,7632020Revenue 2021: $127,787Expenses 2021: $125,246Net Income 2021: $2,5412021Revenue 2022: $126,217Expenses 2022: $122,404Net Income 2022: $3,8132022Revenue 2023: $150,439Expenses 2023: $134,397Net Income 2023: $16,0422023Revenue 2024: $134,483Expenses 2024: $143,152Net Income 2024: -$8,6692024Revenue 2025: $147,660Expenses 2025: $139,630Net Income 2025: $8,0302025

Highlighted filing

2019

Revenue$98,579
Expenses$87,813
Net Income$10,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$98,579
Mission and Program Overview

Mission

Provide spiritual guidance for rotc cade

Program Services

DescriptionGrantsExpenses
EMOTIONAL SUPPORT FOR CADETS, OFFICERS AND VETSEQUIP CADETS WITH LIFE SKILLS PROVIDE OPPORTUNITIES TO BUILD CONFIDENCETO STRENGTHEN THE FAITH OF CADETS AND VETS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L ALLENPresident-$56,000-$56,000
Filing and Contact Details

Filer

Filer Name
Frontline USA
EIN
83-2761153
Address
224 STONEHAVEN WAY, SENECA, SC 29672

Signing Officer

Name
Robert L Allen
Title
President
Phone
8648847996
Signed
2020-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Piedmont Tax Service
Address
114 PIEDMONT HWY, Piedmont, SC 29673
Preparer
Matthew Bostick Ea
Phone
8648455724
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountspecial services income 1,000right path reimbursements 1,344

Description of other expenses Part I line 16

Description amountauto expneses 3,352conferences 5,051continuing education 45evangelism 78government fees 677groceries 211meals 1,595merchant fees 907ministry expneses 153misc 126right path tests 2,746scholarships paid 3,081small tools and equipment 1,773supporter gifts and meals 716travel expenses 2,696

Description of total liabilities Part II line 26

Category beginning of year end of yearvisa card 0 1,071payroll liabilities 0 2,767

Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT L ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08648847996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 STONEHAVEN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014604
IRS990EZ/GrossReceiptsAmt098579
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT L ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023207
IRS990EZ/OtherRevenueTotalAmt02344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL GUIDANCE FOR ROTC CADE
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMOTIONAL SUPPORT FOR CADETS, OFFICERS AND VETSEQUIP CADETS WITH LIFE SKILLS PROVIDE OPPORTUNITIES TO BUILD CONFIDENCETO STRENGTHEN THE FAITH OF CADETS AND VETS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063835
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03838
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087813
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt096235
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096235
IRS990ScheduleA/Total509Grp/TotalAmt096235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPECIAL SERVICES INCOME 1,000RIGHT PATH REIMBURSEMENTS 1,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAUTO EXPNESES 3,352CONFERENCES 5,051CONTINUING EDUCATION 45EVANGELISM 78GOVERNMENT FEES 677GROCERIES 211MEALS 1,595MERCHANT FEES 907MINISTRY EXPNESES 153MISC 126RIGHT PATH TESTS 2,746SCHOLARSHIPS PAID 3,081SMALL TOOLS AND EQUIPMENT 1,773SUPPORTER GIFTS AND MEALS 716TRAVEL EXPENSES 2,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVISA CARD 0 1,071PAYROLL LIABILITIES 0 2,767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648847996
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRONTLINE USA
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0832761153
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 STONEHAVEN WAY
ReturnHeader/Filer/USAddress/CityNm0SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029672
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000C764CBCFFCBC423506527E99E9CA7A29F70B4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000C764CBCFFCBC423506527E99E9CA7A29F70B4B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05724342020052uf4nrty
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.153.53
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTm018:38:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570824704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIEDMONT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 PIEDMONT HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piedmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029673
ReturnHeader/PreparerPersonGrp/PhoneNum08648455724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BOSTICK EA
ReturnHeader/ReturnTs02020-02-21T18:26:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings