Civic Intelligence

High Frontier

990 • Fiscal year 2016 • EIN 52-1241844

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 23, 2017

Organization ProfileN/A
500 N Washington StreetAlexandria, VA 22314

(703) 535-8774

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$26,212

Down $10,405 (-28%) from 2015

Net Assets

Down

$18,409

Down $3,678 (-17%) from 2015

Liabilities

Down

$7,803

Down $6,727 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$44,044

Down $25,096 (-36%) from 2015

Expenses

Down

$47,722

Down $14,117 (-23%) from 2015

Net Income

Down

-$3,678

Down $10,979 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2011: $109,338Liabilities 2011: $13,366Net Assets 2011: $95,9722011Assets 2012: $108,938Liabilities 2012: $13,354Net Assets 2012: $95,5842012Assets 2013: $47,014Liabilities 2013: $9,521Net Assets 2013: $37,4932013Assets 2014: $23,755Liabilities 2014: $8,969Net Assets 2014: $14,7862014Assets 2015: $36,617Liabilities 2015: $14,530Net Assets 2015: $22,0872015Assets 2016: $26,212Liabilities 2016: $7,803Net Assets 2016: $18,4092016Assets 2017: $29,475Liabilities 2017: $0Net Assets 2017: $29,4752017Assets 2018: $30,580Liabilities 2018: $0Net Assets 2018: $30,5802018

Highlighted filing

2016

Assets$26,212
Liabilities$7,803
Net Assets$18,409
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $131,943Expenses 2011: $121,771Net Income 2011: $10,1722011Revenue 2012: $132,510Expenses 2012: $132,898Net Income 2012: -$3882012Revenue 2013: $67,628Expenses 2013: $125,719Net Income 2013: -$58,0912013Revenue 2014: $44,285Expenses 2014: $66,993Net Income 2014: -$22,7082014Revenue 2015: $69,140Expenses 2015: $61,839Net Income 2015: $7,3012015Revenue 2016: $44,044Expenses 2016: $47,722Net Income 2016: -$3,6782016Revenue 2017: $71,976Expenses 2017: $60,910Net Income 2017: $11,0662017Revenue 2018: $41,484Expenses 2018: $40,379Net Income 2018: $1,1052018

Highlighted filing

2016

Revenue$44,044
Expenses$47,722
Net Income-$3,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 23, 2017
Return Version
2015v3.0
Gross Receipts
$44,044
Mission and Program Overview

Mission

To educate the public on current developments of the strategic defense initiative and space exploration via b-monthly newsletter, nationwide lectures, and seminars.

To educate the public on current developments of the strategic defense initiative and space exploration via newsletters, nationwide lectures, and seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,708$21,708▲ $1,000
Cash and Non-Interest-Bearing Accounts$15,909$4,504▼ $11,405
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,617$26,212▼ $10,405
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,530$7,803▼ $6,727
Total Liabilities$14,530$7,803▼ $6,727
Net Assets / Fund Balance
Unrestricted Net Assets$22,087$18,409▼ $3,678
Total Net Assets Fund Balance$22,087$18,409▼ $3,678
Total Liabilities and Net Assets / Fund Balance$36,617$26,212▼ $10,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$48,514$48,514
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Henry F CooperChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$44,036
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$44,036
Change in Net Assets
$-3,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,044
Total Revenue per Audited Statements
$44,044
Total Revenue per Form 990
$44,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,227
Salaries, Compensation, and Employee Benefits$14,495
Total Fundraising Expense$11,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$7,639$509$2,037$10,185
Travel$6,741--$6,741
Fees for Services Accounting$2,000$2,000$2,000$6,000
Other Salaries and Wages$3,157$210$842$4,209
All Other Expenses$1,480$921$302$2,703
Occupancy$1,482$741$247$2,470
Office Expenses$939$63$250$1,252
Other Expenses$742$248$248$1,238
Payroll Taxes$76$5$20$101
Total Functional Expenses$31,194$5,290$11,238$47,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,722
Total Expenses per Audited Statements$47,722
Total Expenses per Form 990$47,722
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors are provided a copy of form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A director or officer of the organization may be interested, directly or indirectly, in any transaction or activity relating to or incidental to the operations conducted by the organization, provided that such transaction or activity is authorized by the board of directors at a meeting at which such interest is known or disclosed to the board of directors. Upon a majority vote of the board of directors then in office, any director or officer of the organization may be excluded from the discussion of, and/or vote upon, any transaction or activity in which that director or officer is interested, directly or indirectly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
High Frontier
EIN
52-1241844
Address
500 N WASHINGTON STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Henry F Cooper
Title
Chairman
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
Oakes Pc
Address
3330 Bourbon St, Fredericksburg, VA 22408
Preparer
Kevin T Oakes
Phone
5403711300
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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/ExplanationTxt1A DIRECTOR OR OFFICER OF THE ORGANIZATION MAY BE INTERESTED, DIRECTLY OR INDIRECTLY, IN ANY TRANSACTION OR ACTIVITY RELATING TO OR INCIDENTAL TO THE OPERATIONS CONDUCTED BY THE ORGANIZATION, PROVIDED THAT SUCH TRANSACTION OR ACTIVITY IS AUTHORIZED BY THE BOARD OF DIRECTORS AT A MEETING AT WHICH SUCH INTEREST IS KNOWN OR DISCLOSED TO THE BOARD OF DIRECTORS. UPON A MAJORITY VOTE OF THE BOARD OF DIRECTORS THEN IN OFFICE, ANY DIRECTOR OR OFFICER OF THE ORGANIZATION MAY BE EXCLUDED FROM THE DISCUSSION OF, AND/OR VOTE UPON, ANY TRANSACTION OR ACTIVITY IN WHICH THAT DIRECTOR OR OFFICER IS INTERESTED, DIRECTLY OR INDIRECTLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,212
Liabilities
$7,803
Net assets
$18,409
Revenue
$44,044
Expenses
$47,722
Net income
-$3,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.41$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.72$0.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.44$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.69$0.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.44$0.67$0.23
2013Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$0.68$1.26$0.58
2012Summary only. Only limited summary data is available for this year.$1.09$0.13$0.96$1.33$1.33$0.00
2011Summary only. Only limited summary data is available for this year.$1.09$0.13$0.96$1.32$1.22$0.10