Civic Intelligence

The High Frontier

990 • Fiscal year 2017 • EIN 74-1890017

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$98,425

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$842,675

Down $59,006 (-6.5%) from 2016

Net Assets

Up

$545,037

Up $102,721 (+23%) from 2016

Liabilities

Down

$297,638

Down $161,727 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin27th percentile

Revenue

Up

$6,391,316

Up $1,028,120 (+19%) from 2016

Expenses

Up

$6,600,677

Up $1,711,661 (+35%) from 2016

Net Income

Down

-$209,361

Down $683,541 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$842,675
Liabilities$297,638
Net Assets$545,037
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$6,391,316
Expenses$6,600,677
Net Income-$209,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.1
Gross Receipts
$6,391,316
Mission and Program Overview

Mission

NONE

Ranch, residential treatment center and school for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,536$505,152▲ $438,616
Accounts Receivable$718,521$241,578▼ $476,943
Cash and Non-Interest-Bearing Accounts$68,937$44,509▼ $24,428
Prepaid Expenses and Deferred Charges$31,551$39,267▲ $7,716
Pledges and Grants Receivable$10,608--
Total Assets$901,681$842,675▼ $59,006
Other Assets Total$5,528$12,169▲ $6,641
Liabilities
Accounts Payable and Accrued Expenses$303,815$267,321▼ $36,494
Deferred Revenue$135,807--
Unsecured Notes Loans Payable$12,123$30,317▲ $18,194
Other Liabilities$7,620--
Total Liabilities$459,365$297,638▼ $161,727
Net Assets / Fund Balance
Unrestricted Net Assets$442,316$545,037▲ $102,721
Total Net Assets Fund Balance$442,316$545,037▲ $102,721
Total Liabilities and Net Assets / Fund Balance$901,681$842,675▼ $59,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$505,152$1,137,507-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HomrighausExecutive DiFT$98,425$98,425

Board Members and Trustees

NameTitle
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
$959,893
Program Service Revenue
$5,423,177
Investment Income
$200
Other Revenue
$8,046
Change in Net Assets
$-209,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,943,832
Salaries, Compensation, and Employee Benefits$2,403,073
Grants and Similar Amounts Paid$1,253,772
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,857,852$253,343-$2,111,195
Grants to Domestic Orgs$1,246,637--$1,246,637
Fees for Services Management$608,064--$608,064
Occupancy$360,017$49,093-$409,110
Insurance$311,453$42,471-$353,924
All Other Expenses$183,507$30,723-$214,230
Payroll Taxes$158,930$21,672-$180,602
Other Expenses$161,567$15,979-$177,546
Fees for Services Other$115,614--$115,614
Current Officers, Directors, Trustees, and Key Employees-$98,425-$98,425
Office Expenses$36,924$5,035-$41,959
Depreciation Depletion$33,264$4,536-$37,800
Travel$16,079--$16,079
Interest$14,897--$14,897
Conferences and Meetings-$8,265-$8,265
Grants to Domestic Individuals$7,135--$7,135
Other Employee Benefits$6,829--$6,829
Comp Disqual Persons-$6,022-$6,022
Fees for Services Legal-$2,969-$2,969
Total Functional Expenses$5,668,326$932,351$0$6,600,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Frontier RealtyGranbury, TX501c3Support$1,246,637
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
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
Thomas Homrighaus
Title
Executive Director
Phone
8175799992
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Homrighaus
Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
111

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

“Fund balance adjustment 312,082”

Raw XML AppendixShowing 400 of 403 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0505152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01137507
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01642659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505152
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/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt01246637
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
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/ExplanationTxt4FUND BALANCE ADJUSTMENT 312,082
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0842675
IRS990/TotalAssetsGrp/BOYAmt0901681
IRS990/TotalAssetsGrp/EOYAmt0842675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0959893
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0932351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05668326
IRS990/TotalFunctionalExpensesGrp/TotalAmt06600677
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0297638
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IRS990/TotalLiabilitiesGrp/EOYAmt0297638
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545037
IRS990/TotalProgramServiceExpensesAmt05668326
IRS990/TotalProgramServiceRevenueAmt05423177
IRS990/TotalReportableCompFromOrgAmt098425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05431423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06391316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842675
IRS990/TravelGrp/ProgramServicesAmt016079
IRS990/TravelGrp/TotalAmt016079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0442316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0545037
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012123
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030317
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HOMRIGHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08175799992
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED11F0DB82820D2D70CC3CC41D795F0D62BF423C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3EC4AD9B6A9FE2DFC5929F98EAD191D4A5A759B
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/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E RAUDENBUSH CPA
ReturnHeader/ReturnTs02018-07-13T08:54:24-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,675
Liabilities
$297,638
Net assets
$545,037
Revenue
$6,391,316
Expenses
$6,600,677
Net income
-$209,361
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
2017Detailed filing. Detailed filing data is available for this year.$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