Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$34,532
Up $3,650 (+12%) from 2021
Net Assets
Up$29,883
Up $3,813 (+15%) from 2021
Liabilities
Down$4,649
Down $163 (-3.4%) from 2021
Revenue And Expenses
Revenue
Down$126,217
Down $1,570 (-1.2%) from 2021
Expenses
Down$122,404
Down $2,842 (-2.3%) from 2021
Net Income
Up$3,813
Up $1,272 (+50%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 17, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $126,217
Mission and Program Overview
Mission
Provide spiritual guidance for rotc cade
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EMOTIONAL SUPPORT FOR CADETS, OFFICERS AND VETSEQUIP CADETS WITH LIFE SKILLS PROVIDE OPPORTUNITIES TO BUILD CONFIDENCETO STRENGTHEN THE FAITH OF CADETS AND VETS | $250 | $8,035 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT L ALLEN | President | - | $0 | - | - |
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
- 2023-02-17
- 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 amountscholarships 250misc 9”
Description of other expenses Part I line 16
“Description amountauto expneses 6,112advertising 854continuing education 64government fees 50groceries 2,297meals 3,354merchant fees 1,462ministry expneses 3,263misc (538)right path tests 312reimbursements 1,038small tools and equipment 10,639supporter gifts and meals 3,060travel expenses 2,644scholarships 1,400misc 180computer 2,280”
Description of other assets Part II line 24
“Category beginning of year end of yearadjustments 420 795”
Description of total liabilities Part II line 26
“Category beginning of year end of yearvisa card 4,172 3,806payroll liabilities 640 843”
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT L ALLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8648847996 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 STONEHAVEN WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SENECA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29672 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30462 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33737 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 125958 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3813 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30882 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34532 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126217 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26070 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29883 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29883 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1281 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT L ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 420 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 795 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38471 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 259 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SPIRITUAL GUIDANCE FOR ROTC CADE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EMOTIONAL SUPPORT FOR CADETS, OFFICERS AND VETSEQUIP CADETS WITH LIFE SKILLS PROVIDE OPPORTUNITIES TO BUILD CONFIDENCETO STRENGTHEN THE FAITH OF CADETS AND VETS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8035 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 82162 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4812 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4649 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122404 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8035 |
| IRS990EZ/TotalRevenueAmt | 0 | 126217 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 125958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 456194 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 259 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 456194 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96235 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 456194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 126217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 127787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 456453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTSCHOLARSHIPS 250MISC 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTAUTO EXPNESES 6,112ADVERTISING 854CONTINUING EDUCATION 64GOVERNMENT FEES 50GROCERIES 2,297MEALS 3,354MERCHANT FEES 1,462MINISTRY EXPNESES 3,263MISC (538)RIGHT PATH TESTS 312REIMBURSEMENTS 1,038SMALL TOOLS AND EQUIPMENT 10,639SUPPORTER GIFTS AND MEALS 3,060TRAVEL EXPENSES 2,644SCHOLARSHIPS 1,400MISC 180COMPUTER 2,280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARADJUSTMENTS 420 795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARVISA CARD 4,172 3,806PAYROLL LIABILITIES 640 843 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT L ALLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8648847996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRONTLINE USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRON |
| ReturnHeader/Filer/EIN | 0 | 832761153 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 224 STONEHAVEN WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SENECA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570824704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PIEDMONT TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 PIEDMONT HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Piedmont |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29673 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8648455724 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW BOSTICK EA |
| ReturnHeader/ReturnTs | 0 | 2023-02-23T09:13:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALLEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,532
- Liabilities
- $4,649
- Net assets
- $29,883
- Revenue
- $126,217
- Expenses
- $122,404
- Net income
- $3,813