Civic Intelligence

Front Line Mission

990 • Fiscal year 2011 • EIN 85-0453964

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

PO Box 263587499-2635
Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

0.1%

Faster asset growth than 54% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$195,951

Up $100 (+0.1%) from 2010

Net Assets

Up

$123,540

Up $2,111 (+1.7%) from 2010

Liabilities

Down

$72,411

Down $2,011 (-2.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,813

Down $204,626 (-87%) from 2010

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

2011

Assets$195,951
Liabilities$72,411
Net Assets$123,540

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

2011

Revenue-
Expenses$31,813
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$33,924
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 Appendix306 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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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/AllOtherContributions028972
IRS990/AllOtherExpenses/ProgramServices0739
IRS990/AllOtherExpenses/Total0739
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C301
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IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson1Alan Stone
IRS990/Form990PartVIISectionA/NamePerson2Margie Morton
IRS990/Form990PartVIISectionA/NamePerson3Brenda Stone
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
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IRS990/Insurance/ProgramServices01376
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IRS990/Interest/ProgramServices05913
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IRS990/InvestmentInJointVenture00
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IRS990/LandBuildingsEquipmentBasisNet/EOY0186481
IRS990/LoanToOfficerOrDQP00
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY074422
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IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
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IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01389
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Auto expense
IRS990/OtherExpenses/Description2Taxes
IRS990/OtherExpenses/Description3Repairs and maintenance
IRS990/OtherExpenses/ProgramServices08160
IRS990/OtherExpenses/ProgramServices17470
IRS990/OtherExpenses/ProgramServices22282
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IRS990/OtherExpenses/Total08160
IRS990/OtherExpenses/Total17470
IRS990/OtherExpenses/Total22282
IRS990/OtherExpenses/Total32084
IRS990/OtherRevenueCurrentYear00
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IRS990/ReconcilationRevenueExpenses02111
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IRS990/RevenuesLessExpensesCY02111
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033926
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0327548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0142919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051738
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0782260
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051738
IRS990ScheduleA/Total170/Total0782260
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IRS990ScheduleD/Equipment/BookValue019411
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019411
IRS990ScheduleD/Land/BookValue020000
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis067070
IRS990ScheduleD/TotalOfBookValueLandBuildings0186481
IRS990/ScheduleJRequired00
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/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0874992635
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IRS990/WhistleblowerPolicy01
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-08-03
ReturnHeader/Officer/Name0Ron Fellabaum
ReturnHeader/Officer/Phone05055643740
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0742826649
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T19:12:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits