Civic Intelligence

Frontline USA

990EZ • Fiscal year 2020 • EIN 83-2761153

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2021

Organization Profile
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

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

117%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.8%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$31,619

Up $17,015 (+117%) from 2019

Net Assets

Up

$23,529

Up $12,763 (+119%) from 2019

Liabilities

Up

$8,090

Up $4,252 (+111%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$107,214

Up $8,635 (+8.8%) from 2019

Expenses

Up

$94,451

Up $6,638 (+7.6%) from 2019

Net Income

Up

$12,763

Up $1,997 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$31,619
Liabilities$8,090
Net Assets$23,529
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

2020

Revenue$107,214
Expenses$94,451
Net Income$12,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2021
Return Version
2020v4.0
Gross Receipts
$107,214
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L ALLENPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rovert L Allen
Title
President
Phone
8648847996
Signed
2021-02-24
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 1,000”

Description of other expenses Part I line 16

“Description amountauto expneses 2,444coins 579continuing education 100evangelism and speical events 1,760government fees 50groceries 895meals 2,242merchant fees 1,269ministry expneses 126right path tests 6,799small tools and equipment 4,044supporter gifts and meals 1,025travel expenses 1,841”

Description of total liabilities Part II line 26

“Category beginning of year end of yearvisa card 1,071 3,274payroll liabilities 2,767 4,730adjustment 0 86”

Raw XML Appendix124 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/BOYAmt014604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106214
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031619
IRS990EZ/GrossReceiptsAmt0107214
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt023174
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL GUIDANCE FOR ROTC CADE
IRS990EZ/PrintingPublicationsPostageAmt0207
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/SalariesOtherCompEmplBnftAmt070820
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094451
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096235
IRS990ScheduleA/Total509Grp/TotalAmt0202449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPECIAL SERVICES INCOME 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAUTO EXPNESES 2,444COINS 579CONTINUING EDUCATION 100EVANGELISM AND SPEICAL EVENTS 1,760GOVERNMENT FEES 50GROCERIES 895MEALS 2,242MERCHANT FEES 1,269MINISTRY EXPNESES 126RIGHT PATH TESTS 6,799SMALL TOOLS AND EQUIPMENT 4,044SUPPORTER GIFTS AND MEALS 1,025TRAVEL EXPENSES 1,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVISA CARD 1,071 3,274PAYROLL LIABILITIES 2,767 4,730ADJUSTMENT 0 86
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROVERT L ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648847996
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-24
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/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/ReturnTs02021-02-24T10:30:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROVERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,619
Liabilities
$8,090
Net assets
$23,529
Revenue
$107,214
Expenses
$94,451
Net income
$12,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$1.48$1.40$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.34$1.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.50$1.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.26$1.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.28$1.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.07$0.94$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.99$0.88$0.11