Civic Intelligence

High Frontier Realty Inc

990 • Fiscal year 2012 • EIN 46-0483253

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
209 E Bridge76048
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$971,500

Down $180,293 (-16%) from 2011

Net Assets

Up

$971,500

Up $159,424 (+20%) from 2011

Liabilities

Down

$0

Down $339,717 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$243,307

Up $119,270 (+96%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,151,793Liabilities 2011: $339,717Net Assets 2011: $812,0762011Assets 2012: $971,500Liabilities 2012: $0Net Assets 2012: $971,5002012Assets 2013: $507,947Liabilities 2013: $0Net Assets 2013: $507,9472013Assets 2014: $204,905Liabilities 2014: $31,456Net Assets 2014: $173,4492014Assets 2015: $267,651Liabilities 2015: $236,891Net Assets 2015: $30,7602015Assets 2016: $656Liabilities 2016: $0Net Assets 2016: $6562016Assets 2019: $538,214Liabilities 2019: $0Net Assets 2019: $538,2142019Assets 2021: $538,214Liabilities 2021: $0Net Assets 2021: $538,2142021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$971,500
Liabilities$0
Net Assets$971,500
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $124,0372011Expenses 2012: $243,3072012Expenses 2013: $02013Revenue 2014: -$138,440Expenses 2014: $196,058Net Income 2014: -$334,4982014Revenue 2015: -$138,439Expenses 2015: $4,250Net Income 2015: -$142,6892015Revenue 2016: $0Expenses 2016: $92,293Net Income 2016: -$92,2932016Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2012

Revenue-
Expenses$243,307
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.2
Gross Receipts
$793,999
Mission and Program Overview

Mission

Lease facilities to a non-profit organization to provide education and treatment for emotionally disburbed adolescents.

Filing and Contact Details

Filer

EIN
46-0483253
Raw XML Appendix322 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
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IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076048
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IRS990/Form990PartVIISectionA/NamePerson4WILLIAM MCKAY
IRS990/Form990PartVIISectionA/NamePerson5RON VIGIL
IRS990/Form990PartVIISectionA/NamePerson6DAVID COCKRUM
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
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IRS990/GainOrLoss/Other063016
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IRS990/GrantsAndSimilarAmntsCY0142000
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IRS990/GrantsToDomesticOrgs/Total0142000
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IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other063016
IRS990/GrossReceipts0793999
IRS990/GrossRents/Real0730983
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear063016
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03289995
IRS990/LandBuildingsEquipmentBasis04259589
IRS990/LandBuildingsEquipmentBasisNet/BOY01149887
IRS990/LandBuildingsEquipmentBasisNet/EOY0969594
IRS990/LessRentalExpenses/Real0730983
IRS990/LoanToOfficerOrDQP0false
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IRS990/LocalChapters0false
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IRS990/MissionDescription0TO PROVIDE TRAINING & TREATMENT FOR EMOTIONAL DISTURBED ADOLESCENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ISIDRO ESQUIBEL
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome063016
IRS990/NetGainOrLossInvestments/TotalRevenueColumn063016
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0124037
IRS990/OtherExpensesCurrentYear0101307
IRS990/OtherLiabilities/BOY0339717
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0339715
IRS990/ReconcilationRevenueExpenses0-180291
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-180291
IRS990/RevenuesLessExpensesPriorYear0-112537
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0-180291
IRS990ScheduleD/ExcessOrDeficitPerFS0-180291
IRS990ScheduleD/ExpensesNotRptdF9900730983
IRS990ScheduleD/ExpensesSubtotal0243307
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RENTAL INCOME
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
IRS990ScheduleD/Land/BookValue0217000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0217000
IRS990ScheduleD/OtherExpensesIncluded0730983
IRS990ScheduleD/OtherLandBuildings/BookValue0752594
IRS990ScheduleD/OtherLandBuildings/Depreciation03289995
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04042589
IRS990ScheduleD/OtherLiabilities/Description0DUE TO HIGH FRONTIER
IRS990ScheduleD/OtherRevenues0730983
IRS990ScheduleD/RevenueNotRptdF9900730983
IRS990ScheduleD/RevenueSubtotal063016
IRS990ScheduleD/TotalExpenses0243307
IRS990ScheduleD/TotalExpensesPerForm9900243307
IRS990ScheduleD/TotalOfBookValueLandBuildings0969594
IRS990ScheduleD/TotalRevenue063016
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0974290
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0793999
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10209 E BRIDGE
IRS990ScheduleI/RecipientTable/AddressUS/City0GRANBURY
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode076048
IRS990ScheduleI/RecipientTable/EINOfRecipient0741890017
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT FOR RELATED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HIGH FRONTIER INC
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WILLIAM AND CAROL MCKAY ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PROVIDED TO THE BOARD AND MANAGEMENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS REVIEWED BY THE BOARD AND STAFF ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD VOTES ON THE SALARY OF THE EXEC. DIR. ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4LINE 5: FUND BALANCE ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation6BONDS, MORTGAGES & OTHER NOTES DUE TO HIGH FRONTIER, INC.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE HIGH FRONTIER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LEASE OF FACILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(a)(2)
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0142000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HIGH FRONTIER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0b
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IRS990/TheBooksAreInCareOf/TelephoneNumber09153642241
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IRS990/UnrestrictedNetAssets/BOY0812076
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460483253
ReturnHeader/Filer/Name/BusinessNameLine10HIGH FRONTIER REALTY INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone08177579992
ReturnHeader/Filer/USAddress/AddressLine10209 E BRIDGE
ReturnHeader/Filer/USAddress/City0GRANBURY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076048
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0GLORIA GALLEGOS
ReturnHeader/Officer/Phone08177579992
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFFORD ROSS RAUDENBUSH AND COOPER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101790 N LEE TREVINO DR STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799364525
ReturnHeader/Preparer/Name0TIMOTHY P CLIFFORD CPA
ReturnHeader/Preparer/Phone09155933330
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-12T10:06:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$971,500
Liabilities
$0
Net assets
$971,500
Revenue
-
Expenses
$243,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$0.14$0.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.14$0.20$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.34$0.81$0.12