Civic Intelligence

Front Line Mission

990 • Fiscal year 2012 • EIN 85-0453964

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

PO Box 263587499-2635
Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$208,843

Up $12,892 (+6.6%) from 2011

Net Assets

Up

$138,561

Up $15,021 (+12%) from 2011

Liabilities

Down

$70,282

Down $2,129 (-2.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,703

Up $16,890 (+53%) from 2011

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

2012

Assets$208,843
Liabilities$70,282
Net Assets$138,561

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

2012

Revenue-
Expenses$48,703
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$63,724
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/AddressPrincipalOfficerUS/AddressLine10PO Box 2635
IRS990/AddressPrincipalOfficerUS/City0Farmington
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode0874992635
IRS990/AllOtherContributions053724
IRS990/AllOtherExpenses/ProgramServices0315
IRS990/AllOtherExpenses/Total0315
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/Form990PartVIISectionA/NamePerson1Alan Stone
IRS990/Form990PartVIISectionA/NamePerson2Margie Morton
IRS990/Form990PartVIISectionA/NamePerson3Brenda Stone
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice president
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
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IRS990/Insurance/ProgramServices01677
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IRS990/Interest/ProgramServices05796
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IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis0186481
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IRS990/LoanToOfficerOrDQP00
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY072411
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IRS990/NbrIndependentVotingMembers04
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IRS990/NbrVotingMembersGoverningBody04
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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0Repairs and maintenance
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Auto expense
IRS990/OtherExpenses/Description3Other expenses
IRS990/OtherExpenses/ProgramServices021322
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IRS990/OtherExpenses/Total26039
IRS990/OtherExpenses/Total32557
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IRS990/RevenuesLessExpensesCY015021
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053724
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0327548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0142919
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IRS990ScheduleD/Land/BookValue020000
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IRS990ScheduleD/LeaseholdImprovements/BookValue067071
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis067071
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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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/DateSigned02013-05-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:46:02-05:00

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. 2012 filings • 501(c)3 • <$500k nonprofits