Civic Intelligence

High Frontier Realty Inc

990 • Fiscal year 2014 • EIN 46-0483253

Sep 01, 2013 to Aug 31, 2014 • Filed on Aug 19, 2015

Organization ProfileN/A
209 E Bridge76048

(817) 757-9992

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

242%

Higher net margin than 100% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$204,905

Down $303,042 (-60%) from 2013

Net Assets

Down

$173,449

Down $334,498 (-66%) from 2013

Liabilities

Up

$31,456

Up $31,456 from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$138,440

No earlier filing loaded for comparison.

Expenses

Up

$196,058

Up $196,058 from 2013

Net Income

-$334,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$204,905
Liabilities$31,456
Net Assets$173,449
Open 2014 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

2014

Revenue-$138,440
Expenses$196,058
Net Income-$334,498
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Aug 19, 2015
Return Version
2013v4.0
Gross Receipts
$723,398
Mission and Program Overview

Mission

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

To provided training & treatment for emotionally distrubed adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,041$200,000▼ $306,041
Cash and Non-Interest-Bearing Accounts$1,906$4,905▲ $2,999
Total Assets$507,947$204,905▼ $303,042
Liabilities
Other Liabilities-$31,456-
Total Liabilities$0$31,456▲ $31,456
Net Assets / Fund Balance
Unrestricted Net Assets$507,947$173,449▼ $334,498
Total Net Assets Fund Balance$507,947$173,449▼ $334,498
Total Liabilities and Net Assets / Fund Balance$507,947$204,905▼ $303,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,899,708-
Land$200,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carlton BartleyTrustee
Carol MckayTrustee
Isidro EquibelTrustee
Marcia BredenTrustee
Ron VigilTrustee
William MckayTrustee
David Cockrum-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-138,440
Change in Net Assets
$-334,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,058
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,058--$196,058
Total Functional Expenses$196,058$0$0$196,058
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1890017-501c3Support$196,058
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Costs$31,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Bill mckay carol mckay trustee trustee spouse”

Form 990, Page 6, Part VI, Line 11B

“Copy provided to trustees and management prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Policy reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
46-0483253
Phone
8177579992

Signing Officer

Name
Gloria Gallegos
Title
Sercretary/treasurer
Phone
8177579992
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mckay
Formed
1976
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Preparer
Paul E Raudenbush CPA
Phone
9155933330
Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REVIEWED ANNUALLY.
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ReturnHeader/ReturnTs02015-08-20T10:15:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,905
Liabilities
$31,456
Net assets
$173,449
Revenue
-$138,440
Expenses
$196,058
Net income
-$334,498
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