Civic Intelligence

Forefront Mission Inc.

990 • Fiscal year 2015 • EIN 90-0951880

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 24, 2015

Organization ProfileWWW.FOREFRONTMISSION.COM
PO Box 16713Clearwater, FL 33766

(727) 726-7716

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,265

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$23,431

Up $5,471 (+30%) from 2014

Net Assets

Up

$22,085

Up $6,469 (+41%) from 2014

Liabilities

Down

$1,346

Down $998 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Down

$229,874

Down $28,042 (-11%) from 2014

Expenses

Down

$223,405

Down $18,895 (-7.8%) from 2014

Net Income

Down

$6,469

Down $9,147 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $17,960Liabilities 2014: $2,344Net Assets 2014: $15,6162014Assets 2015: $23,431Liabilities 2015: $1,346Net Assets 2015: $22,0852015Assets 2016: $50,366Liabilities 2016: -$323Net Assets 2016: $50,6892016Assets 2017: $54,010Liabilities 2017: $712Net Assets 2017: $53,2982017Assets 2018: $41,278Liabilities 2018: $324Net Assets 2018: $40,9542018Assets 2019: $154,922Liabilities 2019: $6,761Net Assets 2019: $148,1612019Assets 2020: $49,579Liabilities 2020: $0Net Assets 2020: $49,5792020Assets 2021: $49,579Liabilities 2021: $0Net Assets 2021: $49,5792021Assets 2023: $64,017Liabilities 2023: $0Net Assets 2023: $64,0172023

Highlighted filing

2015

Assets$23,431
Liabilities$1,346
Net Assets$22,085
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2014: $257,916Expenses 2014: $242,300Net Income 2014: $15,6162014Revenue 2015: $229,874Expenses 2015: $223,405Net Income 2015: $6,4692015Revenue 2016: $184,017Expenses 2016: $172,174Net Income 2016: $11,8432016Revenue 2017: $256,237Expenses 2017: $253,305Net Income 2017: $2,9322017Revenue 2018: $195,620Expenses 2018: $207,964Net Income 2018: -$12,3442018Revenue 2019: $391,994Expenses 2019: $284,787Net Income 2019: $107,2072019Revenue 2020: $244,168Expenses 2020: $342,750Net Income 2020: -$98,5822020Revenue 2021: $297,017Expenses 2021: $292,008Net Income 2021: $5,0092021Revenue 2023: $234,129Expenses 2023: $288,135Net Income 2023: -$54,0062023

Highlighted filing

2015

Revenue$229,874
Expenses$223,405
Net Income$6,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$229,874
Mission and Program Overview

Mission

Forefronts mission is to disciple and train local leaders with the goal of preaching the gospel to those who have not heard.

Forefront mission, inc. Provides programs to other organizations working with like minded vision to help develop community and church planting in unreached areas of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,960$23,431▲ $5,471
Total Assets$17,960$23,431▲ $5,471
Liabilities
Other Liabilities$1,100$979▼ $121
Accounts Payable and Accrued Expenses$1,244$367▼ $877
Total Liabilities$2,344$1,346▼ $998
Net Assets / Fund Balance
Unrestricted Net Assets$15,616$22,085▲ $6,469
Total Net Assets Fund Balance$15,616$22,085▲ $6,469
Total Liabilities and Net Assets / Fund Balance$17,960$23,431▲ $5,471
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel Leigh ChandDirectorFT$16,265$16,265

Board Members and Trustees

NameTitle
Haakon Bjorn OksnevadDirector
Tyrus Augustus BohlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,872
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$229,872
Change in Net Assets
$6,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,405
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
Travel---$10,912
All Other Expenses---$1,246
Office Expenses---$1,090
Fees for Services Accounting---$600
Other Expenses---$200
Advertising---$74
Total Functional Expenses$0$0$0$223,405
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$979
Opening Balance Equity-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B

“Organizations process to review form 990 - no review was or will be conducted.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - the office maintains a copy of their annual 990 tax return. Upon request, the public can review the tax return and any governing documents.”

Filing and Contact Details

Filer

Filer Name
Forefront Mission Inc
EIN
90-0951880
Phone
7277267716
Address
PO BOX 16713, CLEARWATER, FL 33766

Signing Officer

Name
Tyrus Bohler
Title
Treasurer
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrus Bohler
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Accounting Solutions for Business Inc
Address
2451 MCMULLEN BOOTH ROAD SUITE 208, CLEARWATER, FL 34659
Preparer
Tracey J Fierro
Phone
7277129395
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Automobile expense - 41.69 bank service charges - 155 dues and subscriptions - 306.25 special events - 743.01”

Raw XML Appendix287 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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ReturnHeader/Filer/EIN0900951880
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ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
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ReturnHeader/Filer/USAddress/ZIPCd033766
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 MCMULLEN BOOTH ROAD SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034659
ReturnHeader/PreparerPersonGrp/PhoneNum07277129395
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY J FIERRO
ReturnHeader/ReturnTs02015-06-24T11:30:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,431
Liabilities
$1,346
Net assets
$22,085
Revenue
$229,874
Expenses
$223,405
Net income
$6,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$2.34$2.88$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.97$2.92$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$2.44$3.43$0.99
2019Summary only. Only limited summary data is available for this year.$1.55$0.07$1.48$3.92$2.85$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.96$2.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$2.56$2.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.51$1.84$1.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$2.30$2.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$2.58$2.42$0.16