United Frontier Group Home Inc.

990EZ • Fiscal year 2011 • EIN 95-4397583

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile

P O Box 66082091066-0820

Siviq Scores

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

32.64x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

11%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-90%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

107%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets100th percentile

Assets

Down

$772

Down $6,816 (-90%) from 2010

Net Assets

-$24,424

No earlier filing loaded for comparison.

Liabilities

Down

$25,196

Down $4,737 (-16%) from 2010

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin68th percentile

Revenue

$46,218

Up $23,859 (+107%) from 2010

Expenses

$40,988

Up $4,587 (+13%) from 2010

Net Income

$5,230

Up $19,272 (+137%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2011

Assets$772

Liabilities$25,196

Net Assets-$24,424

Open 2011 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2011

Revenue$46,218

Expenses$40,988

Net Income$5,230

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 13, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

TreatmntServChildren with Special Needs

Filing and Contact Details

Filer

EIN: 95-4397583

Raw XML Appendix122 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	279
IRS990EZ/CashSavingsAndInvestments/EOY	0	772
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5230
IRS990EZ/FeesAndOthPymtToIndContractors	0	2050
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	46218
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/LoansToFromOfficers	0	27737
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-22345
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-22345
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-24424
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-24424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO Box 660820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Arcadia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	91066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Millicent Wanzo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Direc
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	7309
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	-7309
IRS990EZ/OtherExpensesTotal	0	691
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TreatmntServChildren with Special Needs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provided Educational Service and Treatment for Children with Special Needs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	46218
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	38247
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	29933
IRS990EZ/SumOfTotalLiabilities/EOY	0	25196
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 660820
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Arcadia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	91066
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Millicent Wanzo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6267867251
IRS990EZ/TotalAssets/BOY	0	7588
IRS990EZ/TotalAssets/EOY	0	772
IRS990EZ/TotalExpenses	0	40988
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	46218
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/ThirtyThreePercntTestsPY170	0	X
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	false
IRS990ScheduleL/LoanTable/BalanceDue	0	27737
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	Millicent Wanzo
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	27737
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	Loan Funds for Operations
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	27737
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Bank Service Charges 120 Payroll Service Charge 571
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Adj for 2010 Accrual Accounts Rec 7309
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year Accounts Receivable 7309 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Beginning Category of Year End of Year Officer Loan Liability 25165 25165 Payroll Liability 4768 31
IRS990ScheduleO/GeneralExplanation/Explanation	4	The 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 providedThis was the only source of revenue for Program Achievement Youth Empowerment
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
IRS990ScheduleO/GeneralExplanation/Identifier	4	05. Business income not reported on 990-T (Part V, line 35)
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	954397583
ReturnHeader/Filer/Name/BusinessNameLine1	0	United Frontier Group Home
ReturnHeader/Filer/NameControl	0	UNIT
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 660820
ReturnHeader/Filer/USAddress/City	0	Arcadia
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	910660820
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-11-13
ReturnHeader/Officer/Name	0	Millicent Wanzo
ReturnHeader/Officer/Phone	0	6267867251
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/Preparer/DatePrepared	0	2012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Duane A Johnson & Associates FMC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2390 Las Posas Road Suite C445
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Camarillo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	93010
ReturnHeader/Preparer/Name	0	Duane A Johnson Sr EA
ReturnHeader/Preparer/Phone	0	8886093391
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T19:59:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $772
Liabilities: $25,196
Net assets: -$24,424
Revenue: $46,218
Expenses: $40,988
Net income: $5,230

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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