Civic Intelligence

United Frontier Group Home Inc.

990EZ • Fiscal year 2012 • EIN 95-4397583

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2014

Organization Profile
P O Box 66082091066-0820
Siviq Scores

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

Liabilities / Assets

100th percentile

184.52x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.09x

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

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

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$176

Down $596 (-77%) from 2011

Net Assets

Down

-$32,300

Down $7,876 (-32%) from 2011

Liabilities

Up

$32,476

Up $7,280 (+29%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$29,841

Down $16,377 (-35%) from 2011

Expenses

Down

$36,816

Down $4,172 (-10%) from 2011

Net Income

Down

-$6,975

Down $12,205 (-233%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2012

Assets$176
Liabilities$32,476
Net Assets-$32,300
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$29,841
Expenses$36,816
Net Income-$6,975
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

TreatmntServChildren with Special Needs

Filing and Contact Details

Filer

EIN
95-4397583
Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY0772
IRS990EZ/CashSavingsAndInvestments/EOY0176
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6975
IRS990EZ/FeesAndOthPymtToIndContractors02036
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029841
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers031931
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-24424
IRS990EZ/NetAssetsOrFundBalancesBOY0-24424
IRS990EZ/NetAssetsOrFundBalances/EOY0-32300
IRS990EZ/NetAssetsOrFundBalancesEOY0-32300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Millicent Wanzo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-901
IRS990EZ/OtherExpensesTotal01054
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TreatmntServChildren with Special Needs
IRS990EZ/PrintingPublicationsPostage0173
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided Educational Service and Treatment for Children with Special Needs
IRS990EZ/ProgramServiceRevenue029841
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033553
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY025196
IRS990EZ/SumOfTotalLiabilities/EOY032476
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 660820
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arcadia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091066
IRS990EZ/TheBooksAreInCareOf/NamePerson0Millicent Wanzo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06267867251
IRS990EZ/TotalAssets/BOY0772
IRS990EZ/TotalAssets/EOY0176
IRS990EZ/TotalExpenses036816
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue029841
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue031931
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Millicent Wanzo
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount031931
IRS990ScheduleL/LoanTable/PurposeOfLoan0Loan Funds for Opera
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Executive Director
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue031931
IRS990ScheduleO/GeneralExplanation/Explanation0The Non-Profit Organization is not required to attach a Schedule B. This information was not indicated on the original return.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank Service Charges 457 Payroll Service Charge 435 License and Permits 162
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Prior year net adjustments (901)
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Officer Loan Liability 25,165 31,931 Payroll Liability 31 545
IRS990ScheduleO/GeneralExplanation/Explanation4The Revenue that was generated by the organization was directly related to the Program service provided. The Program Achievement Youth Empowerment staff member was paid for the Programs services that she provided.This was the only source of revenue for Program Achievement Youth Empowerment.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Amended return infomation
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954397583
ReturnHeader/Filer/Name/BusinessNameLine10United Frontier Group Home
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/USAddress/AddressLine10P O Box 660820
ReturnHeader/Filer/USAddress/City0Arcadia
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0910660820
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-04-04
ReturnHeader/Officer/Name0Millicent Wanzo
ReturnHeader/Officer/Phone06267867251
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02014-04-04
ReturnHeader/PreparerFirm/EIN0320167727
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Duane A Johnson & Associates FMC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102390 Las Posas Road Suite C445
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Camarillo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093010
ReturnHeader/Preparer/Name0Duane A Johnson Sr EA
ReturnHeader/Preparer/Phone08886093391
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-04T10:25:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176
Liabilities
$32,476
Net assets
-$32,300
Revenue
$29,841
Expenses
$36,816
Net income
-$6,975
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits