Civic Intelligence

United Frontier Group Home Inc

EIN 95-4397583 • 501(c)3 • Monrovia, CA

Profile

TreatmntServChildren with Special Needs

PO Box 660820Monrovia, CA 91066-0820
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

65.65x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

172%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$479

Up $303 (+172%) from 2012

Liabilities

Down

$31,446

Down $1,030 (-3.2%) from 2012

Net Assets

Up

-$30,967

Up $1,333 (+4.1%) from 2012

Operations
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Down

$17,734

Down $12,107 (-41%) from 2012

Expenses

Down

$16,401

Down $20,415 (-55%) from 2012

Net Income

Up

$1,333

Up $8,308 (+119%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2010: $7,588Liabilities 2010: $29,9332010Assets 2011: $772Liabilities 2011: $25,196Net Assets 2011: -$24,4242011Assets 2012: $176Liabilities 2012: $32,476Net Assets 2012: -$32,3002012Assets 2013: $479Liabilities 2013: $31,446Net Assets 2013: -$30,9672013

Highlighted filing

2013

Assets$479
Liabilities$31,446
Net Assets-$30,967
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $22,359Expenses 2010: $36,401Net Income 2010: -$14,0422010Revenue 2011: $46,218Expenses 2011: $40,988Net Income 2011: $5,2302011Revenue 2012: $29,841Expenses 2012: $36,816Net Income 2012: -$6,9752012Revenue 2013: $17,734Expenses 2013: $16,401Net Income 2013: $1,3332013

Highlighted filing

2013

Revenue$17,734
Expenses$16,401
Net Income$1,333
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$479
Liabilities
$31,446
Net assets
-$30,967
Revenue
$17,734
Expenses
$16,401
Net income
$1,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.48$31.4$31.0$17.7$16.4$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$32.5$32.3$29.8$36.8$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$25.2$24.4$46.2$41.0$5.23
2010Summary only. Only limited summary data is available for this year.$7.59$29.9$22.4$36.4$14.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$17,734
Mission and Program Overview

Mission

TreatmntServChildren with Special Needs

Program Services

DescriptionGrantsExpenses
Provided Educational Service and Treatment for Children with Special Needs$10,000$14,625
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millicent WanzoExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
95-4397583

Signing Officer

Name
Millicent Wanzo
Title
President
Phone
6267867251
Signed
2014-11-14
Discuss with paid preparer
No

Preparer

Preparer
Duane A Johnson Sr MBA EA
Phone
8886093391
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Charges 50Rounding adjustment (1)Auto Expenses 198State Registrtion Fees 35Misc 70”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOfficer Loan Liability 31,931 31,280Payroll Liability 545 166”

Raw XML Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Millicent Wanzo
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Millicent Wanzo
IRS990EZ/BooksInCareOfDetail/PhoneNum06267867251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 660820
IRS990EZ/BooksInCareOfDetail/USAddress/City0Arcadia
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0479
IRS990EZ/GrossReceiptsAmt017734
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt031280
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-32300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-30967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-32300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-30967
IRS990EZ/OccupancyRentUtltsAndMaintAmt090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Millicent Wanzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TreatmntServChildren with Special Needs
IRS990EZ/ProgramServiceRevenueAmt07734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Educational Service and Treatment for Children with Special Needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011864
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016401
IRS990EZ/TotalProgramServiceExpensesAmt014625
IRS990EZ/TotalRevenueAmt017734
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031280
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan Funds for Opera
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031931
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Millicent Wanzo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt031280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 50Rounding adjustment (1)Auto Expenses 198State Registrtion Fees 35Misc 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOfficer Loan Liability 31,931 31,280Payroll Liability 545 166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Millicent Wanzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06267867251
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10United Frontier Group Home
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0954397583
ReturnHeader/Filer/USAddress/AddressLine10PO Box 660820
ReturnHeader/Filer/USAddress/City0Arcadia
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0910660820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320167727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Duane A Johnson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102390 Las Posas Road Suite C445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093010
ReturnHeader/PreparerPersonGrp/PhoneNum08886093391
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane A Johnson Sr MBA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T11:27:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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