Civic Intelligence

The High Frontier

990 • Fiscal year 2015 • EIN 74-1890017

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

PO Box 1325Fort Davis, TX 79734

(817) 579-9992

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$150,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$674,553

Down $110,496 (-14%) from 2014

Net Assets

Down

-$13,682

Down $175,587 (-108%) from 2014

Liabilities

Up

$688,235

Up $65,091 (+10%) from 2014

Revenue

Down

$5,637,928

Down $180,278 (-3.1%) from 2014

Expenses

Up

$5,811,822

Up $52,536 (+0.9%) from 2014

Net Income

Down

-$173,894

Down $232,814 (-395%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,814,432Liabilities 2010: $1,626,627Net Assets 2010: $187,8052010Assets 2011: $1,799,082Liabilities 2011: $1,310,598Net Assets 2011: $488,4842011Assets 2012: $723,293Liabilities 2012: $1,041,074Net Assets 2012: -$317,7812012Assets 2013: $1,076,672Liabilities 2013: $973,687Net Assets 2013: $102,9852013Assets 2014: $785,049Liabilities 2014: $623,144Net Assets 2014: $161,9052014Assets 2015: $674,553Liabilities 2015: $688,235Net Assets 2015: -$13,6822015Assets 2016: $901,681Liabilities 2016: $459,365Net Assets 2016: $442,3162016Assets 2017: $842,675Liabilities 2017: $297,638Net Assets 2017: $545,0372017Assets 2018: $811,415Liabilities 2018: $357,338Net Assets 2018: $454,0772018Assets 2019: $578,536Liabilities 2019: $184,255Net Assets 2019: $394,2812019Assets 2021: -$16,011Liabilities 2021: $0Net Assets 2021: -$16,0112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$674,553
Liabilities$688,235
Net Assets-$13,682

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,960,5582010Expenses 2011: $5,087,7892011Expenses 2012: $5,578,3602012Revenue 2013: $5,849,121Expenses 2013: $5,428,355Net Income 2013: $420,7662013Revenue 2014: $5,818,206Expenses 2014: $5,759,286Net Income 2014: $58,9202014Revenue 2015: $5,637,928Expenses 2015: $5,811,822Net Income 2015: -$173,8942015Revenue 2016: $5,363,196Expenses 2016: $4,889,016Net Income 2016: $474,1802016Revenue 2017: $6,391,316Expenses 2017: $6,600,677Net Income 2017: -$209,3612017Revenue 2018: $5,993,331Expenses 2018: $5,748,864Net Income 2018: $244,4672018Revenue 2019: $6,213,277Expenses 2019: $6,273,073Net Income 2019: -$59,7962019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2015

Revenue$5,637,928
Expenses$5,811,822
Net Income-$173,894
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,637,928
Mission and Program Overview

Mission

NONE

Ranch, residential treatment center and school for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$614,475$516,129▼ $98,346
Land, Buildings, and Equipment, Net$120,916$107,512▼ $13,404
Cash and Non-Interest-Bearing Accounts$29,358$26,767▼ $2,591
Prepaid Expenses and Deferred Charges$9,428$19,110▲ $9,682
Pledges and Grants Receivable$10,345--
Total Assets$785,049$674,553▼ $110,496
Other Assets Total$527$5,035▲ $4,508
Liabilities
Deferred Revenue$293,761$342,752▲ $48,991
Accounts Payable and Accrued Expenses$271,341$283,486▲ $12,145
Unsecured Notes Loans Payable$58,042$35,083▼ $22,959
Other Liabilities-$26,914-
Total Liabilities$623,144$688,235▲ $65,091
Net Assets / Fund Balance
Unrestricted Net Assets$161,905$-13,682▼ $175,587
Total Net Assets Fund Balance$161,905$-13,682▼ $175,587
Total Liabilities and Net Assets / Fund Balance$785,049$674,553▼ $110,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,512$1,061,907-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barry BlevinsDirectorFT$150,000$150,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$42,967
Program Service Revenue
$5,588,998
Investment Income
$1
Other Revenue
$5,962
All Other Contributions
$42,967
Change in Net Assets
$-173,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,966,256
Other Expenses$2,631,405
Grants and Similar Amounts Paid$214,161
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,406,999$331,947-$2,738,946
Fees for Services Management$488,064--$488,064
Insurance$446,021--$446,021
Payroll Taxes$192,032$26,556-$218,588
Grants to Domestic Orgs$214,161--$214,161
All Other Expenses$195,131--$195,131
Occupancy$167,944--$167,944
Fees for Services Other$118,377--$118,377
Other Expenses$65,133--$65,133
Office Expenses$41,616--$41,616
Depreciation Depletion$37,800--$37,800
Travel$22,098--$22,098
Other Employee Benefits$8,722--$8,722
Fees for Services Legal-$5,083-$5,083
Interest$2,568--$2,568
Total Functional Expenses$5,448,236$363,586$0$5,811,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Frontier RealtyGranbury, TX501c3Support$214,161
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cc Realty$16,989
Deposits to Residents$12,591
Accural for Insurance Losses$633
Other Payable$-3,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

William mckay carol mckay trustee trustee spouse john mckay bill and carol mckay trustee/dire trustee son

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

A copy is provided to the trustees and management after filing.

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

Policy is reviewed annually.

Form 990, Page 6, Part VI, Line 19

Documents available to the public upon request

Form 990, Page 7, Part VII

Parent organization has filed a separate return

Filing and Contact Details

Filer

Filer Name
The High Frontier
EIN
74-1890017
Phone
8175799992
Address
PO BOX 1325, FORT DAVIS, TX 79734

Signing Officer

Name
Gloria Gallegos
Title
Sercretary/treasurer
Phone
8175799992
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mckay
Formed
1976
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
121

Preparer

Firm
Clifford Ross Raudenbush & Cooper LLC
Address
1790 N LEE TREVINO DR SUITE 400, EL PASO, TX 79936-4525
Preparer
Paul E Raudenbush CPA
Phone
9155933330
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

PRIOR YEAR ADJUSTMENT.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01061907
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01169419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-3299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CC REALTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCURAL FOR INSURANCE LOSSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107512
IRS990ScheduleD/TotalLiabilityAmt026914
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOT A PRIVATE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0214161
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGH FRONTIER REALTY
IRS990ScheduleI/RecipientTable/RecipientEIN0460483253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0209 E BRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRANBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076048
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM MCKAY CAROL MCKAY TRUSTEE TRUSTEE SPOUSE JOHN MCKAY BILL AND CAROL MCKAY TRUSTEE/DIRE TRUSTEE SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED TO THE TRUSTEES AND MANAGEMENT AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 7, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIGH FRONTIER REALTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOCIAL LEARNING ENVIRONMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460483253
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710882372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0209 E BRIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1209 E BRIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRANBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GRANBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd176048
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HIGH FRONTIER REALTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOCIAL LEARNING ENVIRONMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785049
IRS990/TotalAssetsEOYAmt0674553
IRS990/TotalAssetsGrp/BOYAmt0785049
IRS990/TotalAssetsGrp/EOYAmt0674553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042967
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05448236
IRS990/TotalFunctionalExpensesGrp/TotalAmt05811822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0623144
IRS990/TotalLiabilitiesEOYAmt0688235
IRS990/TotalLiabilitiesGrp/BOYAmt0623144
IRS990/TotalLiabilitiesGrp/EOYAmt0688235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161905

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.18$0.39$6.21$6.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.36$0.45$5.99$5.75$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.30$0.55$6.39$6.60$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.46$0.44$5.36$4.89$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.69$0.01$5.64$5.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.16$5.82$5.76$0.06
2013Summary only. Only limited summary data is available for this year.$1.08$0.97$0.10$5.85$5.43$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.04$0.32$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.31$0.49$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.63$0.19$4.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits