Civic Intelligence

Frontline USA

990EZ • Fiscal year 2023 • EIN 83-2761153

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 11, 2024

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

74th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$47,726

Up $13,194 (+38%) from 2022

Net Assets

Up

$45,925

Up $16,042 (+54%) from 2022

Liabilities

Down

$1,801

Down $2,848 (-61%) from 2022

Revenue

Up

$150,439

Up $24,222 (+19%) from 2022

Expenses

Up

$134,397

Up $11,993 (+9.8%) from 2022

Net Income

Up

$16,042

Up $12,229 (+321%) from 2022

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

2023

Assets$47,726
Liabilities$1,801
Net Assets$45,925

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

2023

Revenue$150,439
Expenses$134,397
Net Income$16,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 11, 2024
Return Version
2023v4.0
Gross Receipts
$150,439
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-$5,458
Compensation and Service Providers

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
Robert L Allen
Title
President
Phone
8648847996
Signed
2024-01-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountauto expneses 2,352advertising 325continuing education 27groceries 323meals 1,263merchant fees 1,566ministry expneses 417conferences and meetings 261right path tests 312reimbursements 1,503small tools and equipment 443supporter gifts and meals 2,914travel expenses 28,062misc 169computer 1,818sub contractor 7,000

Description of other assets Part II line 24

Category beginning of year end of yearadjustments 795 3,723

Description of total liabilities Part II line 26

Category beginning of year end of yearvisa card 3,806 244payroll liabilities 843 1,557

Raw XML Appendix135 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
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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/BOYAmt033737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150439
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047726
IRS990EZ/GrossReceiptsAmt0150439
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045925
IRS990EZ/OccupancyRentUtltsAndMaintAmt01658
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/BOYAmt0795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03723
IRS990EZ/OtherExpensesTotalAmt048755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL GUIDANCE FOR ROTC CADE
IRS990EZ/PrintingPublicationsPostageAmt01072
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082612
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04649
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134397
IRS990EZ/TotalProgramServiceExpensesAmt05458
IRS990EZ/TotalRevenueAmt0150439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0259
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0606633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096235
IRS990ScheduleA/Total509Grp/TotalAmt0606633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO EXPNESES 2,352ADVERTISING 325CONTINUING EDUCATION 27GROCERIES 323MEALS 1,263MERCHANT FEES 1,566MINISTRY EXPNESES 417CONFERENCES AND MEETINGS 261RIGHT PATH TESTS 312REIMBURSEMENTS 1,503SMALL TOOLS AND EQUIPMENT 443SUPPORTER GIFTS AND MEALS 2,914TRAVEL EXPENSES 28,062MISC 169COMPUTER 1,818SUB CONTRACTOR 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARADJUSTMENTS 795 3,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVISA CARD 3,806 244PAYROLL LIABILITIES 843 1,557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648847996
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932763895
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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/ReturnTs02024-02-05T12:50:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings