Civic Intelligence

Frontier Family Services

990 • Fiscal year 2014 • EIN 84-1506684

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileFRONTIERFAMILY.NET
1290 Boston AvenueLongmont, CO 80501

(303) 702-0952

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$251,575

Down $10,983 (-4.2%) from 2013

Net Assets

Down

$137,493

Down $1,525 (-1.1%) from 2013

Liabilities

Down

$114,082

Down $9,458 (-7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Down

$1,144,836

Down $14,741 (-1.3%) from 2013

Expenses

Down

$1,152,572

Down $9,926 (-0.9%) from 2013

Net Income

Down

-$7,736

Down $4,815 (-165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $257,041Liabilities 2011: $132,620Net Assets 2011: $124,4212011Assets 2012: $290,721Liabilities 2012: $140,110Net Assets 2012: $150,6112012Assets 2013: $262,558Liabilities 2013: $123,540Net Assets 2013: $139,0182013Assets 2014: $251,575Liabilities 2014: $114,082Net Assets 2014: $137,4932014Assets 2015: $199,804Liabilities 2015: $107,470Net Assets 2015: $92,3342015Assets 2016: $167,679Liabilities 2016: $91,707Net Assets 2016: $75,9722016

Highlighted filing

2014

Assets$251,575
Liabilities$114,082
Net Assets$137,493
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $919,678Expenses 2011: $900,429Net Income 2011: $19,2492011Expenses 2012: $1,096,1082012Revenue 2013: $1,159,577Expenses 2013: $1,162,498Net Income 2013: -$2,9212013Revenue 2014: $1,144,836Expenses 2014: $1,152,572Net Income 2014: -$7,7362014Revenue 2015: $953,872Expenses 2015: $994,924Net Income 2015: -$41,0522015Revenue 2016: $758,321Expenses 2016: $765,780Net Income 2016: -$7,4592016

Highlighted filing

2014

Revenue$1,144,836
Expenses$1,152,572
Net Income-$7,736
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v4.0
Gross Receipts
$1,144,836
Mission and Program Overview

Mission

Provide foster care for children in the front range area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$98,213$102,512▲ $4,299
Accounts Receivable$98,995$95,485▼ $3,510
Cash and Non-Interest-Bearing Accounts$41,655$27,810▼ $13,845
Land, Buildings, and Equipment, Net$20,134$21,948▲ $1,814
Prepaid Expenses and Deferred Charges$1,461$1,720▲ $259
Total Assets$262,558$251,575▼ $10,983
Other Assets Total$2,100$2,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$106,880$93,742▼ $13,138
Unsecured Notes Loans Payable$16,660$20,340▲ $3,680
Total Liabilities$123,540$114,082▼ $9,458
Net Assets / Fund Balance
Unrestricted Net Assets$139,018$137,493▼ $1,525
Total Net Assets Fund Balance$139,018$137,493▼ $1,525
Total Liabilities and Net Assets / Fund Balance$262,558$251,575▼ $10,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,948$21,791$43,739
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Fran DobbinsPresident
Raul ShockleyDirector
Lisa PauleyTreasurer
Barbara LilesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,395
Program Service Revenue
$1,129,854
Investment Income
$4,587
Other Revenue
$0
All Other Contributions
$10,395
Change in Net Assets
$-7,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,836
Revenue Not Reported on Form 990
$6,211
Total Revenue per Audited Statements
$1,151,047
Total Revenue per Form 990
$1,144,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$769,255
Salaries, Compensation, and Employee Benefits$211,033
Other Expenses$172,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$769,255--$769,255
Other Salaries and Wages$121,609$44,978-$166,587
Fees for Services Other$103,646--$103,646
Other Employee Benefits$22,272$8,237-$30,509
Occupancy$19,551$6,517-$26,068
Payroll Taxes$10,173$3,764-$13,937
Insurance$5,846$1,924-$7,770
Information Technology$4,297$2,635-$6,932
Travel$5,128$1,114-$6,242
Depreciation Depletion$4,458$1,486-$5,944
Office Expenses$3,736$1,909-$5,645
Fees for Services Accounting-$5,071-$5,071
Interest-$765-$765
Other Expenses$371$61-$371
All Other Expenses$272$90-$362
Total Functional Expenses$1,074,021$78,551$0$1,152,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,152,572
Total Expenses per Audited Statements$1,152,572
Total Expenses per Form 990$1,152,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by executive director and board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and sets compensation for executive and assistant directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public due to confidentiality issues.”

Filing and Contact Details

Filer

EIN
84-1506684
Phone
3037020952

Signing Officer

Name
Susan Talley
Title
Executive Director
Phone
3037020952
Signed
2014-11-13

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Preparer
Kitty Peterson
Phone
9706633564
Raw XML Appendix349 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC DUE TO CONFIDENTIALITY ISSUES.
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IRS990/TotalLiabilitiesGrp/BOYAmt0123540
IRS990/TotalLiabilitiesGrp/EOYAmt0114082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137493
IRS990/TotalProgramServiceExpensesAmt01074021
IRS990/TotalProgramServiceRevenueAmt01129854
IRS990/TotalRevenueGrp/ExclusionAmt04587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01129854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01144836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251575
IRS990/TravelGrp/ManagementAndGeneralAmt01114
IRS990/TravelGrp/ProgramServicesAmt05128
IRS990/TravelGrp/TotalAmt06242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137493
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016660
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020340
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0FRONTIERFAMILY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037020952
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRONTIER FAMILY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0841506684
ReturnHeader/Filer/PhoneNum03037020952
ReturnHeader/Filer/USAddress/AddressLine101290 BOSTON AVENUE
ReturnHeader/Filer/USAddress/City0LONGMONT
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841526311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KITTY PETERSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10231 W 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0805375524
ReturnHeader/PreparerPersonGrp/PhoneNum09706633564
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KITTY PETERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-16T11:54:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,575
Liabilities
$114,082
Net assets
$137,493
Revenue
$1,144,836
Expenses
$1,152,572
Net income
-$7,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.76$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$0.95$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.14$1.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$1.16$1.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.14$0.15$1.10
2011Summary only. Only limited summary data is available for this year.$0.26$0.13$0.12$0.92$0.90$0.02