Civic Intelligence

The High Frontier

990 • Fiscal year 2019 • EIN 74-1890017

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 10, 2020

Organization ProfileN/A
1101 Douglas AveLas Vegas, NM 87701

(505) 425-6057

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$578,536

Down $232,879 (-29%) from 2018

Net Assets

Down

$394,281

Down $59,796 (-13%) from 2018

Liabilities

Down

$184,255

Down $173,083 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin34th percentile

Revenue

Up

$6,213,277

Up $219,946 (+3.7%) from 2018

Expenses

Up

$6,273,073

Up $524,209 (+9.1%) from 2018

Net Income

Down

-$59,796

Down $304,263 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$578,536
Liabilities$184,255
Net Assets$394,281
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$6,213,277
Expenses$6,273,073
Net Income-$59,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.1
Gross Receipts
$6,213,277
Mission and Program Overview

Mission

NONE

Ranch, residential treatment center and school for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$344,591$290,930▼ $53,661
Cash and Non-Interest-Bearing Accounts$192,533$273,410▲ $80,877
Prepaid Expenses and Deferred Charges$16,617$23,842▲ $7,225
Pledges and Grants Receivable$9,800$6,126▼ $3,674
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Land, Buildings, and Equipment, Net$247,300$-16,011▼ $263,311
Total Assets$811,415$578,536▼ $232,879
Other Assets Total$574$239▼ $335
Liabilities
Deferred Revenue$172,589$136,070▼ $36,519
Accounts Payable and Accrued Expenses$184,749$48,185▼ $136,564
Total Liabilities$357,338$184,255▼ $173,083
Net Assets / Fund Balance
Unrestricted Net Assets$454,077$394,281▼ $59,796
Total Net Assets Fund Balance$454,077$394,281▼ $59,796
Total Liabilities and Net Assets / Fund Balance$811,415$578,536▼ $232,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-16,011$1,235,902$1,219,891
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
William MckayPresident
Carol MckayTrustee
David CockranTrustee
Dionne BagsbyTrustee
Isdiro EsquibelTrustee
John MckayTrustee
Marcia BrendenTrustee
Peggy RobertsonTrustee
Ron VigilTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,495,216
Program Service Revenue
$93,092
Investment Income
$0
Other Revenue
$624,969
All Other Contributions
$5,495,216
Change in Net Assets
$-59,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,023,287
Salaries, Compensation, and Employee Benefits$2,702,010
Grants and Similar Amounts Paid$547,776
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,953,362$294,371-$2,247,733
Fees for Services Management$739,352$151,434-$890,786
Occupancy$431,443$88,368-$519,811
Grants to Domestic Orgs$487,421--$487,421
Other Employee Benefits$233,880$47,903-$281,783
Fees for Services Other$190,401$38,998-$229,399
All Other Expenses$113,994$70,729-$184,723
Payroll Taxes$143,170$29,324-$172,494
Insurance$134,959$27,642-$162,601
Other Expenses$60,653$12,423-$73,076
Grants to Domestic Individuals$60,355--$60,355
Fees for Services Legal-$58,649-$58,649
Depreciation Depletion$31,374$6,426-$37,800
Office Expenses$29,591$6,061-$35,652
Travel$11,878$2,433-$14,311
Interest$753$154-$907
Total Functional Expenses$5,404,917$868,156$0$6,273,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Social Learning EnvironmentLas Vegas, NM-Support$487,421
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
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Spouses and child all serve on the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is provided to the board for review prior to filing.”

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

“Policy is reviewed annually or as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed annually or as needed.”

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

“Documents are available to the public at the organization's head office.”

Filing and Contact Details

Filer

Filer Name
The High Frontier
EIN
74-1890017
Phone
5054256057
Address
1101 DOUGLAS AVE, LAS VEGAS, NM 87701

Signing Officer

Name
William Mckay
Title
President
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
110

Preparer

Firm
Cliffordrossraudenbush&cooper LLC
Address
1790 LEE TREVINO STE 400, EL PASO, TX 79936
Preparer
Paul E Raudenbush
Phone
9155933330
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112423
IRS990/OtherExpensesGrp/ProgramServicesAmt0360778
IRS990/OtherExpensesGrp/ProgramServicesAmt1259258
IRS990/OtherExpensesGrp/ProgramServicesAmt2162295
IRS990/OtherExpensesGrp/ProgramServicesAmt360653
IRS990/OtherExpensesGrp/TotalAmt0360778
IRS990/OtherExpensesGrp/TotalAmt1259258
IRS990/OtherExpensesGrp/TotalAmt2195536
IRS990/OtherExpensesGrp/TotalAmt373076
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0562110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt162859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0562110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162859
IRS990/OtherRevenueTotalAmt0624969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01953362
IRS990/OtherSalariesAndWagesGrp/TotalAmt02247733
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143170
IRS990/PayrollTaxesGrp/TotalAmt0172494
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023842
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05874858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0467059
IRS990/PYInvestmentIncomeAmt08752
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02586256
IRS990/PYProgramServiceRevenueAmt0109721
IRS990/PYRevenuesLessExpensesAmt0244467
IRS990/PYSalariesCompEmpBnftPaidAmt02695549
IRS990/PYTotalExpensesAmt05748864
IRS990/PYTotalRevenueAmt05993331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05588308
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-16011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01235902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01219891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-16011
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 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0487421
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOCIAL LEARNING ENVIRONMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0710882372
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 DOUGLAS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087701
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOUSES AND CHILD ALL SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY OR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY OR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S HEAD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811415
IRS990/TotalAssetsEOYAmt0578536
IRS990/TotalAssetsGrp/BOYAmt0811415
IRS990/TotalAssetsGrp/EOYAmt0578536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05495216
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0868156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05404917
IRS990/TotalFunctionalExpensesGrp/TotalAmt06273073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357338
IRS990/TotalLiabilitiesEOYAmt0184255

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,536
Liabilities
$184,255
Net assets
$394,281
Revenue
$6,213,277
Expenses
$6,273,073
Net income
-$59,796
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
2019Detailed filing. Detailed filing data is available for this year.$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