Civic Intelligence

The High Frontier

990 • Fiscal year 2016 • EIN 74-1890017

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A
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

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$901,681

Up $227,128 (+34%) from 2015

Net Assets

Up

$442,316

Up $455,998 (+3333%) from 2015

Liabilities

Down

$459,365

Down $228,870 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Down

$5,363,196

Down $274,732 (-4.9%) from 2015

Expenses

Down

$4,889,016

Down $922,806 (-16%) from 2015

Net Income

Up

$474,180

Up $648,074 (+373%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$901,681
Liabilities$459,365
Net Assets$442,316
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$5,363,196
Expenses$4,889,016
Net Income$474,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$5,363,196
Mission and Program Overview

Mission

NONE

Ranch, residential treatment center and school for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$516,129$718,521▲ $202,392
Cash and Non-Interest-Bearing Accounts$26,767$68,937▲ $42,170
Land, Buildings, and Equipment, Net$107,512$66,536▼ $40,976
Prepaid Expenses and Deferred Charges$19,110$31,551▲ $12,441
Pledges and Grants Receivable-$10,608-
Total Assets$674,553$901,681▲ $227,128
Other Assets Total$5,035$5,528▲ $493
Liabilities
Accounts Payable and Accrued Expenses$283,486$303,815▲ $20,329
Deferred Revenue$342,752$135,807▼ $206,945
Unsecured Notes Loans Payable$35,083$12,123▼ $22,960
Other Liabilities$26,914$7,620▼ $19,294
Total Liabilities$688,235$459,365▼ $228,870
Net Assets / Fund Balance
Unrestricted Net Assets$-13,682$442,316▲ $455,998
Total Net Assets Fund Balance$-13,682$442,316▲ $455,998
Total Liabilities and Net Assets / Fund Balance$674,553$901,681▲ $227,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,536$1,099,707-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Barry BlevinsDirector
Carol MckayTrustee
David CockrumTrustee
Dionne BagsbyTrustee
Isidro EsquibelTrustee
Marcia BendenTrustee
Peggy RobertsonTrustee
Ron VigilTrustee
William MckayTrustee
Gloria GallegosSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$88,128
Program Service Revenue
$5,272,216
Investment Income
$100
Other Revenue
$2,752
All Other Contributions
$88,128
Change in Net Assets
$474,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,755,168
Other Expenses$2,133,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,250,610$286,111-$2,536,721
Fees for Services Management$488,064--$488,064
Insurance$374,426$51,058-$425,484
Occupancy$312,917$42,670-$355,587
Payroll Taxes$181,106$24,696-$205,802
All Other Expenses$180,177$5,344-$185,521
Fees for Services Other$95,046--$95,046
Other Expenses$51,369$46,888-$46,888
Depreciation Depletion$33,264$4,536-$37,800
Travel$34,175--$34,175
Office Expenses$28,763$3,923-$32,686
Other Employee Benefits$12,645--$12,645
Interest$4,562--$4,562
Fees for Services Legal-$1,144-$1,144
Total Functional Expenses$4,417,565$471,451$0$4,889,016
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
Deposits to Residents$7,620
Due to Cc Realty-
Accural for Insurance Losses-
Other Payable-
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”

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
Barry Blevins
Title
Director
Phone
8175799992
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Blevins
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

“Balance fund balance -18,182 total -18,182”

Raw XML Appendix388 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01099707
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01166243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CC REALTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCURAL FOR INSURANCE LOSSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066536
IRS990ScheduleD/TotalLiabilityAmt07620
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
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/ExplanationTxt4BALANCE FUND BALANCE -18,182 TOTAL -18,182
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, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674553
IRS990/TotalAssetsEOYAmt0901681
IRS990/TotalAssetsGrp/BOYAmt0674553
IRS990/TotalAssetsGrp/EOYAmt0901681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088128
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04417565
IRS990/TotalFunctionalExpensesGrp/TotalAmt04889016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688235
IRS990/TotalLiabilitiesEOYAmt0459365
IRS990/TotalLiabilitiesGrp/BOYAmt0688235
IRS990/TotalLiabilitiesGrp/EOYAmt0459365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442316
IRS990/TotalProgramServiceExpensesAmt04417565
IRS990/TotalProgramServiceRevenueAmt05272216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05275068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05363196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901681
IRS990/TravelGrp/ProgramServicesAmt034175
IRS990/TravelGrp/TotalAmt034175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0442316
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035083
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012123
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY BLEVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08175799992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIGH FRONTIER
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0741890017
ReturnHeader/Filer/PhoneNum08175799992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1325
ReturnHeader/Filer/USAddress/CityNm0FORT DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742901553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD ROSS RAUDENBUSH & COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 N LEE TREVINO DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799364525
ReturnHeader/PreparerPersonGrp/PhoneNum09155933330
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E RAUDENBUSH CPA
ReturnHeader/ReturnTs02017-07-17T12:50:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$901,681
Liabilities
$459,365
Net assets
$442,316
Revenue
$5,363,196
Expenses
$4,889,016
Net income
$474,180
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
2016Detailed filing. Detailed filing data is available for this year.$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