Civic Intelligence

Front Line Mission

990 • Fiscal year 2010 • EIN 85-0453964

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 19, 2011

PO Box 263587499-2635
Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • NTEE P • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$195,851

No earlier filing loaded for comparison.

Net Assets

$121,429

No earlier filing loaded for comparison.

Liabilities

$74,422

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$236,439

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0Assets 2010: $195,851Liabilities 2010: $74,422Net Assets 2010: $121,4292010Assets 2011: $195,951Liabilities 2011: $72,411Net Assets 2011: $123,5402011Assets 2012: $208,843Liabilities 2012: $70,282Net Assets 2012: $138,5612012Assets 2013: $209,170Liabilities 2013: $67,877Net Assets 2013: $141,2932013Assets 2014: $194,345Liabilities 2014: $65,318Net Assets 2014: $129,0272014

Highlighted filing

2010

Assets$195,851
Liabilities$74,422
Net Assets$121,429

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $236,4392010Expenses 2011: $31,8132011Expenses 2012: $48,7032012Revenue 2013: $47,420Expenses 2013: $44,688Net Income 2013: $2,7322013Revenue 2014: $18,844Expenses 2014: $31,110Net Income 2014: -$12,2662014

Highlighted filing

2010

Revenue-
Expenses$236,439
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 19, 2011
Return Version
2010v3.4
Gross Receipts
$226,129
Mission and Program Overview

Mission

Provide shelter, clothing and food to the honeless, indigent and needy people of farmington, nm.

Filing and Contact Details

Filer

EIN
85-0453964
Raw XML Appendix315 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Provide shelter, clothing and food to the homeless, indigent and needy people of Farmington, NM and surrounding area.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 2635
IRS990/AddressPrincipalOfficerUS/City0Farmington
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode0874992635
IRS990/AllOtherContributions0226129
IRS990/AllOtherExpenses/ProgramServices0933
IRS990/AllOtherExpenses/Total0933
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY021442
IRS990/CashNonInterestBearing/EOY09370
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0226129
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Provide shelter, clothing and food to the homeless, indigent and needy people of Farmington, NM and surrounding area.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0236439
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices0117
IRS990/FeesForServicesOther/Total0117
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Ron Fellabaum
IRS990/Form990PartVIISectionA/NamePerson1Alan Stone
IRS990/Form990PartVIISectionA/NamePerson2Margie Morton
IRS990/Form990PartVIISectionA/NamePerson3Brenda Stone
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice president
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0226129
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices06162
IRS990/Interest/Total06162
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis0186481
IRS990/LandBuildingsEquipmentBasisNet/BOY0186481
IRS990/LandBuildingsEquipmentBasisNet/EOY0186481
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Provide shelter, clothing and food to the homeless, indigent and needy people of Farmington, NM and surrounding area.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY076184
IRS990/MortNotesPyblSecuredInvestProp/EOY074422
IRS990/NameOfPrincipalOfficerPerson0Ron Fellabaum
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0131739
IRS990/NetAssetsOrFundBalancesEOY0121429
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0200000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices06509
IRS990/OfficeExpenses/Total06509
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear0236439
IRS990/OtherExpenses/Description0In-kind food distribute
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Auto expense
IRS990/OtherExpenses/Description3Repairs and maintenance
IRS990/OtherExpenses/Description4Insurance
IRS990/OtherExpenses/ProgramServices0200000
IRS990/OtherExpenses/ProgramServices17825
IRS990/OtherExpenses/ProgramServices26349
IRS990/OtherExpenses/ProgramServices36334
IRS990/OtherExpenses/ProgramServices42210
IRS990/OtherExpenses/Total0200000
IRS990/OtherExpenses/Total17825
IRS990/OtherExpenses/Total26349
IRS990/OtherExpenses/Total36334
IRS990/OtherExpenses/Total42210
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-10310
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-10310
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0226129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0327548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0142919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043350
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0791684
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700791684
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043350
IRS990ScheduleA/Total170/Total0791684
IRS990ScheduleA/TotalSupport0791684
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue080000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis080000
IRS990ScheduleD/Equipment/BookValue019410
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019410
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/OtherCostOrOtherBasis020000
IRS990ScheduleD/LeaseholdImprovements/BookValue067071
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis067071
IRS990ScheduleD/TotalOfBookValueLandBuildings0186481
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0Estimated value by staff
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900200000
IRS990ScheduleM/FoodInventory/NumberOfContributions020
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0Number of contributors estimated by staff of organization. The organization goes to local grocery stores collecting food and then distributes the food to the needy.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0Method for Determining Number of Contributors:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0Part I, Column (b):
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0Board of directors reviews and approves Form 990 annually.
IRS990ScheduleO/GeneralExplanation/Explanation1Board of directors reviews annually.
IRS990ScheduleO/GeneralExplanation/Explanation2Available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/SignificantNewProgramServices00
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IRS990/StatesWhereCopyOfReturnIsFiled0NM
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2635
IRS990/TheBooksAreInCareOf/AddressUS/City0Farmington
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0874992635
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber05055643740
IRS990/TotalAssets/BOY0207923
IRS990/TotalAssetsBOY0207923
IRS990/TotalAssets/EOY0195851
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IRS990/TotalCompGT150K00
IRS990/TotalContributions0226129
IRS990/TotalExpensesCurrentYear0236439
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0236439
IRS990/TotalFunctionalExpenses/Total0236439
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY076184
IRS990/TotalLiabilitiesBOY076184
IRS990/TotalLiabilities/EOY074422
IRS990/TotalLiabilitiesEOY074422
IRS990/TotalLiabNetAssetsFundBalances/BOY0207923
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0131739
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0236439
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0226129
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0131739
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850453964
ReturnHeader/Filer/Name/BusinessNameLine10Front Line Mission Inc
ReturnHeader/Filer/NameControl0FRON
ReturnHeader/Filer/Phone05055643740
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2635
ReturnHeader/Filer/USAddress/City0Farmington
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0874992635
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-19
ReturnHeader/Officer/Name0Ron Fellabaum
ReturnHeader/Officer/Phone05055643740
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Berry CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 308
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Farmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087499
ReturnHeader/Preparer/Name0David Berry CPA PC
ReturnHeader/Preparer/Phone05053260270
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-03T09:32:10-05:00

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