Civic Intelligence

Front Line Mission

990 • Fiscal year 2013 • EIN 85-0453964

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

Organization ProfileN/A
PO Box 2635Farmington, NM 87499

(505) 564-3740

Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$209,170

Up $327 (+0.2%) from 2012

Net Assets

Up

$141,293

Up $2,732 (+2.0%) from 2012

Liabilities

Down

$67,877

Down $2,405 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

$47,420

No earlier filing loaded for comparison.

Expenses

Down

$44,688

Down $4,015 (-8.2%) from 2012

Net Income

$2,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2013

Assets$209,170
Liabilities$67,877
Net Assets$141,293
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$47,420
Expenses$44,688
Net Income$2,732
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$47,420
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,481$186,481→ $0
Cash and Non-Interest-Bearing Accounts$22,362$22,689▲ $327
Total Assets$208,843$209,170▲ $327
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,282$67,877▼ $2,405
Total Liabilities$70,282$67,877▼ $2,405
Net Assets / Fund Balance
Unrestricted Net Assets$138,561$141,293▲ $2,732
Total Net Assets Fund Balance$138,561$141,293▲ $2,732
Total Liabilities and Net Assets / Fund Balance$208,843$209,170▲ $327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,071-$147,071
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Ron FellabaumPresident
Margie MortonSecretary
Brenda StoneTreasurer
Alan StoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,920
Change in Net Assets
$2,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,092--$7,092
Interest$5,592--$5,592
All Other Expenses$2,437--$2,437
Insurance$1,038--$1,038
Office Expenses$510--$510
Fees for Services Other$340--$340
Total Functional Expenses$44,688$0$0$44,688
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board reviews form 990 annually.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
85-0453964
Phone
5055643740

Signing Officer

Name
Ron Fellabaum
Title
President
Phone
5055643740
Signed
2014-05-11

Organization Details

Formed
1998
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
David Berry
Phone
5053206670
Raw XML Appendix272 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN STONE
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt047420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01038
IRS990/InsuranceGrp/TotalAmt01038
IRS990/InterestGrp/ProgramServicesAmt05592
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186481
IRS990/LandBldgEquipCostOrOtherBssAmt0186481
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070282
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067877
IRS990/NetAssetsOrFundBalancesBOYAmt0138561
IRS990/NetAssetsOrFundBalancesEOYAmt0141293
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0510
IRS990/OfficeExpensesGrp/TotalAmt0510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt048703
IRS990/PYRevenuesLessExpensesAmt015021
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047420
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327548
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047420
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0147071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147071
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167071
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON FELLABAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05055643740
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRONT LINE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0850453964
ReturnHeader/Filer/PhoneNum05055643740
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2635
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID BERRY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 N BEHREND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053206670
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02014-05-13T23:07:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,170
Liabilities
$67,877
Net assets
$141,293
Revenue
$47,420
Expenses
$44,688
Net income
$2,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.65$1.29$0.19$0.31$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.68$1.41$0.47$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.70$1.39$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.72$1.24$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.74$1.21$2.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits